Orange County NC Website
Browse       Search
5 <br /> 1 . Focus on engaging our community for whole child program integration solutions to <br /> 2 empower our students. <br /> 3 • Focus on school safety to ensure our buildings are safe and efficient learning spaces <br /> 4 for our students. <br /> 5 <br /> 6 Jennifer Bennett continued the presentation: <br /> CHCCS overall Funding <br /> Local <br /> State appropriation S 80,960,670 State current <br /> Funds expense <br /> Local current expense 85.636.455 43% 146% <br /> Federal sources 4.282.1 76 <br /> Capital Pro*ts• 6,870.690 <br /> Child Nutrition 4,664,006 <br /> community5chools 2,128,885 <br /> Other Sources&Grants 2.625.968 <br /> Total Projected Revenues S 187,168,850 rederal <br /> Child sources <br /> 'Capital does not include the bond funds other Z% <br /> for Cllla5 <br /> Sources& Cammunily Nutrition Capital <br /> Crants Schools 3% ProjixlS <br /> 1 1%of Funding is <br /> in Restricted Direct <br /> 7 Sources <br /> g <br /> Funds in People and Instruction <br /> Types of Expenses Budget by Purpose Area <br /> �% 4% ■Irl%rrlR-11 MA <br /> 840� ■Salarie%&8erelil% ,% S!rvuu'% <br /> io% <br /> ■Purchased ■Supporting <br /> Services Services <br /> ■5upphrs& <br /> Malerial% ■Transportation <br /> 83% <br /> ■Inihucs&I uel <br /> 0 ■Iacllities <br /> 1%12% 4% ■Charter <br /> SthcdslTransfers <br /> 0 Charles <br /> Over 93%of5tate funds are in personnel SchcxA%JTransler% <br /> costs and 8 7 X oft ocal funds are in <br /> 9ftft��— <br /> personnel casts. <br /> 10 <br /> 11 <br />