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4 ASpnda Item#3 <br /> FY 2019 Local Budget Overview <br /> Salaries& <br /> - - - Wages <br /> Certified Teachers, <br /> Classified staff and 47.9% Benefits <br /> Supplemental pay <br /> for all locally paid <br /> employees FICA,Retirement,Health <br /> 17.9% Insurance and all other <br /> employer paid benefits <br /> Charters <br /> Local per pupil for students 18.59 o Purchased Services <br /> domiciled in Orange County <br /> attending charter schools Contracted services, <br /> 4.6% workshops,travel <br /> ®Cai}�ta Utilities,and Insurances <br /> l Outlay Supplies <br /> Funded from local funds. gooks,Paper,Fuel,Tires, <br /> (Corporate drive u fit Food,Furniture&equipment C-nyz e—nty Sc-,& <br /> Agenda Item#3 <br /> Inc <br /> Public Schools of North Carolina <br /> Change between 2003-04 and 2008-09 <br /> Change in LEA - - <br /> Average Daily Membership <br /> (ADM) V <br /> Change between 2008-09 and 2C13-14 Change batween 2013-14 and 2018-19 <br /> —t— <br /> 3uu—Adu 1AOMhiQWIXlVwthlWd2 <br /> C'xatege L'nuniw Schnnte <br />