Browse
Search
Agenda 04-23-2019 Attachment C - Orange County Schools Board of Education FY2019-20 Operating Budget Request and CIP
OrangeCountyNC
>
Board of County Commissioners
>
BOCC Agendas
>
2010's
>
2019
>
Agenda - 04-23-19 Joint Meeting with Schools
>
Agenda 04-23-2019 Attachment C - Orange County Schools Board of Education FY2019-20 Operating Budget Request and CIP
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/18/2019 3:33:09 PM
Creation date
4/18/2019 3:27:03 PM
Metadata
Fields
Template:
BOCC
Date
4/23/2019
Meeting Type
Schools
Document Type
Agenda
Document Relationships
Agenda - 04-23-2019 Joint Meeting with Durham Tech, Chapel Hill Carrboro Schools and Orange County Schools
(Message)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 04-23-19 Joint Meeting with Schools
Minutes 04-23-2019 Schools
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
38
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
OCS Board Local1 Request <br /> OCS 2017-2019 Budget Reductions <br /> support school administrators with instructional leadership through walkthroughs, <br /> creation of look-for tools, and by providing feedback to teachers. <br /> ❑ $137,000 to support the salary and benefits of 2 additional guidance counselors <br /> o The two largest elementary schools in the district, New Hope Elementary and <br /> Cameron Park Elementary, currently support over 600 students with one guidance <br /> counselor each. Nationally, it is recommended that one guidance counselor serve <br /> every 251 students. Furthermore, the North Carolina average is one counselor for <br /> every 378 students. The acuity of need currently presented in schools leave <br /> counselors having to triage service based on severity, leaving many students <br /> unserved unfortunately. <br /> ❑ $57,000 to support the salary and benefits of a custodial manager/supervisor <br /> o In an effort to provide managerial support and professional development to <br /> custodial staff, the Board desires to add this position to enable other district leaders <br /> the ability to focus on those large Bond Projects occurring throughout the district. <br /> ❑ $81,000 to implement signing bonuses and tuition assistance <br /> o In support of the recently adopted Equity Policy as well as the Equity initiative <br /> included in this budget ask, this initiative includes a grow-our-own component that <br /> is aimed at growing classified staff into teaching positions through a one-year <br /> alternative teacher preparation program that results in teacher certification. The <br /> second component will include a$2,000 signing bonus to each newly recruited <br /> special education teacher who signs an early contract prior to June 15. <br /> The above expansion requests total $1.2 million. Based on the current per pupil funding of <br /> $4,165/pupil, Orange County Schools will require an additional$150/pupil to support the <br /> requested expansion items. <br /> In summary, the Orange County Schools approved FY 2020 local budget presented for funding <br /> consideration totals $36.1 million. In order to continue operating at current levels, the district <br /> requires an additional $850 thousand with an additional$1.2 million to fund expansion items <br /> supporting district initiatives directly aligned with the Strategic Plan. This equates to a per pupil <br /> need of$4,438 for the 2019/2020 school year. <br />
The URL can be used to link to this page
Your browser does not support the video tag.