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OCS Board p <br /> OCS 2017-2019 Budget Reductions <br /> Budget Overview - FY 2019-2020 <br /> The 2019-2020 Board of Education approved budget represents Orange County Schools continued <br /> commitment to "First Choice for Families". The District continues to be faced with the challenges <br /> of meeting on-going critical needs of students and staff while balancing the ever-present <br /> uncertainty of the many funding sources that make up the Revenue stream. <br /> Orange County Schools continually strives to maximize revenues from State, Federal and Local <br /> sources while ensuring optimal learning experiences for our students. Our budget request for the <br /> 2019/2020 school year reflects this commitment. <br /> The district anticipates funding from State of North Carolina in support of staff, curriculum and <br /> transportation at$47.7 million. Federal programs are anticipated to contribute $3.4 million in <br /> revenue. Orange County Schools currently operates two Enterprise Funds, School Nutrition and <br /> After School Care. As Enterprise Funds, these programs are fee based and operate as self <br /> sustaining therefore not requiring funding support from other State, Local or Federal revenues <br /> provided to the district in support of operational needs. <br /> Child Nutrition Aker 5chol <br /> Funding Sources Restricted <br /> $47,746,932-State Funding <br /> $ 3,351,730 -Federal Grants <br /> $36,094,932-Local Funding Local_ <br /> State <br /> y� <br /> $ 2,791,928 -Restricted Local <br /> $ 2,958,950 -School Nutrition <br /> $ 1,559,510 -After School Care <br /> $94,503,982 <br /> Federal <br />