Orange County NC Website
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44 <br /> Orange County Students attending Charter Schools <br /> Ethnicity of oCS students attending in County Charter Schools <br /> The two charter schools In Orange county constitute 75%of total students attendingtdvarter cdlools <br /> Eno River Academy-OW Students Expedition-2335tudents <br /> bmmpc eavnry senaoes <br /> or.n.e Ggcrnly 5r1aa1s <br /> EUG �® IeGcen��.rY_ <br /> 1 +ice <br /> Local Current Expense Budget <br /> Comparison <br /> Total Budget Camp r n Tow Budget <br /> FY 2020.21 Total Budget(wlfund balance) 98.770.280 <br /> FY 2021-22Tdal RBquB>tad Budget pvlo flyd balance) 38311.670 <br /> q,C7Mnge li.i8ly <br /> Low Revenue Gorrg9dsoa Told Budget <br /> FY 202021 Lacel Revenue,E.Wig Fund Balance 88,802,263 <br /> FY 2020.21 Fund Balance Appropdeted 2,068,027 <br /> Toral FY 2920.27 Lord Operating Budget 38,T70.289 <br /> FY 2D21-22 Req-d Budgel 38,311,699 <br /> Requested Increase In Laval Revenue,Exctudng Fund Balance 7.80% <br /> GJ' oranee covnry sclwalr <br /> ANTICIPATED EXPENSES <br /> FY2022 Projected Appropriation 35.416,370 <br /> State Mandate Salary 950;000 <br /> State Mandate8enertt Increase m-m—m�� 290,890 <br /> Hold AOM harmless 220,882 <br /> Operation Cost increases 446,000 <br /> Total Continuation Request 37,324,142 <br /> FY2022 Per Pupil Need $4,602' <br /> FY2021 Per Pupil Funded 54,367 <br /> Per Pupil Increase need to fund Continuation Budget $ 235 <br /> Rhonda Rath said the operation cost increases are due to hotspots to allow access to <br /> WiFi, and there are also service costs associated with the devices of$25,000-$30,000 a month. <br /> She resumed the PowerPoint presentation: <br />