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<br />Orange Gounly Schools
<br />09/2 05
<br />nr-Q I nenl FvnPnrlihire Reauest
<br />NOTE: Asterisk (') denotes requested items related to Educational Excellence, Collaboration initiatives
<br />Mandates R
<br />2005 -06
<br />BOE M
<br />Manager A
<br />Approved
<br />Salary Increase (OCS BOE requested 3% Across the Board [including benefits];
<br />Manager's Recommendation reflects current legislative proposal of 2.5% increase) 5
<br />529,134 4
<br />440,945 5
<br />550,501
<br />Health insurance increase 8
<br />85,828 8
<br />85,828 7
<br />78,962
<br />2005 -06
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<br />3
<br />3
<br />3
<br />3
<br />2005.06
<br />Continuation of Current Services (Including BOE Manager Approved
<br />Growth) Requested Recommendation Budget
<br />included in included ir
<br />continuation budget continuatio
<br />from fiscal year 2004- budget from fsca
<br />Continuation Budget (Funded from Fund Balance in FY 2004 -05) 1,400,182 05 year 2004 -0
<br />Total Continuation of Current Services (Including Growth) $ 1,400,182 S S
<br />2005 -06
<br />onager Approved
<br />FFFExpanskon or New Initiatives Budget Requested Recommendation Budget
<br />Freshman Academy (Funding for high school teachers) 223,720
<br />* 111,86
<br />Reading Re mediation Teacher (3 ositions)'
<br />167,790 * 167,79
<br />Math /Science Specialist (1 position funded for 12 months ) 66,361
<br />* 66,361
<br />Language Arts /Social Studies Specialist or Literacy Specialist (1 position funded for 66,361 * 20,00
<br />Elementary Science Teacher (1 position) 55,930 0
<br />*
<br />Psychologist (.8 FTE ) ' 44,744
<br />Social Worker (1.5 FTE)' 83,895 * 83,89
<br />Carpenter/Painter 0 FTE) 35,643 35,643
<br />i Plumber (1 FTE ) 35,643 0
<br />Criminal Records Check 5,800 0
<br />i NC Wise Coordinator 55,930 0
<br />Increase Tenured Teachers Supplements (1% at 15 years of service; 2% at 20 years
<br />1 of service; 3% at 25 ears of service) 85,254 0
<br />3 AP Exams' 15,000
<br />i Summer Sizzle 5,000 5,000
<br />, Graduation Facilit Rental 8,000 8,000
<br />3 Textbooks 50,000 0
<br />, International Baccalaureate Coordinator (1/2 time ) ' 27,965
<br />s Middle College Support Staff (25 % 31,250
<br />31,25
<br />s Middle College Technology (25% ) 31,250 * 37,25
<br />, Middle College Transportation 62,500 * 62,50
<br />e High Five Staff Development Project' 25,000 * 25,000
<br />s Grade 6 Transition/Academy Program Costs' 10,000
<br />* 10,000
<br />o Hi h Schools Band Instruments and Uniforms (50% to OHS and 50% to CRHS) 1 50,000 50,000
<br />2005 -06
<br />onager Approved
<br />FFFExpanskon or New Initiatives Budget Requested Recommendation Budget
<br />Freshman Academy (Funding for high school teachers) 223,720
<br />* 111,86
<br />Reading Re mediation Teacher (3 ositions)'
<br />167,790 * 167,79
<br />Math /Science Specialist (1 position funded for 12 months ) 66,361
<br />* 66,361
<br />Language Arts /Social Studies Specialist or Literacy Specialist (1 position funded for 66,361 * 20,00
<br />Elementary Science Teacher (1 position) 55,930 0
<br />*
<br />Psychologist (.8 FTE ) ' 44,744
<br />Social Worker (1.5 FTE)' 83,895 * 83,89
<br />Carpenter/Painter 0 FTE) 35,643 35,643
<br />i Plumber (1 FTE ) 35,643 0
<br />Criminal Records Check 5,800 0
<br />i NC Wise Coordinator 55,930 0
<br />Increase Tenured Teachers Supplements (1% at 15 years of service; 2% at 20 years
<br />1 of service; 3% at 25 ears of service) 85,254 0
<br />3 AP Exams' 15,000
<br />i Summer Sizzle 5,000 5,000
<br />, Graduation Facilit Rental 8,000 8,000
<br />3 Textbooks 50,000 0
<br />, International Baccalaureate Coordinator (1/2 time ) ' 27,965
<br />s Middle College Support Staff (25 % 31,250
<br />31,25
<br />s Middle College Technology (25% ) 31,250 * 37,25
<br />, Middle College Transportation 62,500 * 62,50
<br />e High Five Staff Development Project' 25,000 * 25,000
<br />s Grade 6 Transition/Academy Program Costs' 10,000
<br />* 10,000
<br />o Hi h Schools Band Instruments and Uniforms (50% to OHS and 50% to CRHS) 1 50,000 50,000
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