Agenda - 12-11-2001-9g - Laserfiche WebLink

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Numan Services: Departments responsible for Ne provision of healN, social, and recreation-related services. Education: Orange County supports hvo xhaol units, Ne Orange County school rys[em and Ne Chapel HIII-Canboro xhool system. This Category indutles appmpriations made to Ne designated schml system for Recumng Capital items. Recurring Capital funds are used for general maintenance, purdiase pP new equipmenVfurni5hingsontl vehiUe maintenance. Non-Departmental: ComAbutlons to agencies providing cultural antl serial services putsitle Ne formal stmcture of munty government ONer eepenctitures include equipment replacement antl mntingenry funds. Although Nere are no employees generated by Nls ategory, k has been inducted as an operating expenditure. It will be Included In Sedfon 9, 'Total Mnual County ExperMiture." These expenditures will be alculated on a per capita basis as apposed N a per empbyee basis. Per Student Expendlturea: Informabpn regarding expenctlWres required to provicte etlumtional servces antl revenues remivect are bazetl on Ne approved school system budgets for the fiscal year in whirl: Ne pro7ea Is cpnsldered for approval. All Infortnatlon tlemietl from the approved budgets remains mrtsbnt Nroughout a fscll year putt'-]une) aM is changed only with Ne approval of new budgets. Expenditure information is compiled on a per student basis for County Govemment Current Expense, School DistdR antl Sbte appropriations. Courxy Govemment Cunent Expense functs are used for general operation puposes including Inshuction and Support Services. Fetleal revenues antl expentliNras antl other local revenues such as Funtl Balano=_ have not been included since Ney are cwt ctirectly growN relatect. Per sudent fgures are tledvetl by dividing Ne total approptlatlon for edumdona purposes from a pamcular murce by Ne es[Imatetl number of s[utlerrcs N be enrolled In Ne appllmble xhool rystem for the year in which Ne project is considered for approval. Student enrollments are obtained from Ne approved school system budgets. Comtty Govemment: ExpentliNres in Nis category are based on approprlatlons to Ne school systems by Orange County for Current Expense. The minimum level of per student appropriation i5 determined by Ne State Board oP Edumtgn. Schaal District ExpentliWres In this category are unique N the Chapel Hill-Carrboro sctwol system and are based on Ne level of expenditures possible Nrough as5e55meM of a supplementary school fax. State: ExpentliWres in Nis rategdry are based on appropriations from the State Board of Edumtlon. Schaal District Por Employee Expenditure: Expenditures per employee 6asetl on County, School DisNR and Stale approprlatons, and Ne total number of school district employees.