Orange County NC Website
Browse       Search
Budget Resolution <br /> BE IT RESOLVED by the Board of Education of the Chapel Hill-Carrboro City Schools Administrative Unit. <br /> Fund 1 Expenditures-The following amounts are hereby appropriated for the operation of the school <br /> administrative unit in the State Public School Fund for the fiscal year beginning July 1,2020 and ending June 30, <br /> 2021: <br /> Instructional Programs: <br /> 5100 Regular Instructional Services $ 48,792,193 <br /> 5200 Special Populations Services 9,140,223 <br /> 5300 Alternative Programs and Services 4,073,430 <br /> 5400 School Leadership Services 3,299,195 <br /> 5800 School-Based Support Services 2,791,518 <br /> Subtotal Instructional Programs: 68,096,559 <br /> Support Services: <br /> 6100 Support and Development Services 185,891 <br /> 6500 Operational Support Services 4,928,841 <br /> 6900 Policy,Leadership and Public Relations Services 505,798 <br /> Subtotal Support Services: 5,620,530 <br /> Total State Expenditures: $ 73,717,089 <br /> Fund 1 Revenues-The following revenues are estimated to be available to the State Public School Fund for the <br /> fiscal year beginning July 1,2020 and ending June 30,2021: <br /> 3100 State Public School Fund Revenue $ 73,717,089 <br /> Total State Public School Fund Appropriation: $ 73,717,089 <br /> 15 <br />