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OCS Board Local Operating <br /> OCS 2017-2019 Budget Reductions <br /> CONTINUATION <br /> The NC Department of Public Instruction (DPI) projects student average daily membership (ADM) <br /> annually. Orange County Schools is projected to grow 43 students to a total ADM of 7,388. While <br /> students living within the Orange County School district and attending a Charter School is <br /> currently 843 and projected to reach 850 during the 2019/20 school year. <br /> 9000 850 900 <br /> 923 <br /> 769 Sap <br /> 700 <br /> fi19 <br /> 600 <br /> 519 <br /> 500 <br /> 7r.�_ <br /> Opp <br /> 300 <br /> 200 <br /> 100 <br /> 7000 p <br /> FY2016 FY2017 FY2p18 FY2019 FY2020 <br /> ADM —Charters <br /> In order to continue operations at the current level and support the projected student growth, <br /> Orange County Schools will require a total of$34.9 million in local revenues from the Orange <br /> County Board of County Commissioners. This incorporates anticipated increases in local <br /> expenditures of approximately $870 thousand to support <br /> 0 Projected 5% state mandated salary increase for certified staff <br /> 0 Projected 2% state mandated salary increase for classified staff <br /> 0 Projected Retirement of 20.36% <br /> 0 Projected Hospitalization of$6,354 annually per employee <br /> 0 Elementary Universal Breakfast Program <br />