Orange County NC Website
Browse       Search
22 <br /> 1 Slide#41 <br /> Local Operating Continuation Budget <br /> FY 27 <br /> PROJECTED ENROLLMENT 6,733 <br /> CHARTER SCHOOL Funded 1,157 <br /> less out of district county estimate 139 <br /> TOTAL STUDENT BILLING BASE 7.751 <br /> Fines&Forfeitures/Interest 270,300 <br /> Local County Appropriation 46.525.917 <br /> Grand Total Revenue 46.796.217 <br /> Continuation <br /> Non Personnel Increase 595,073 (")Reflects: <br /> 4%State salary increase and anticipated retirement <br /> State Mandated Increases 1,373,788 and health'insurance premium increases <br /> Total Continuation Budget (-)18,765,078 Total per pupil need of$6,131(-$254/pp increase) <br /> Estimated Continuation.Shortfat $(1,968;861) <br /> ENGAGE. CHALLENGE. INSPIRE. <br /> 2 <br /> 3 <br /> 4 Slide#42 <br /> Local Operating Expansion Budget Request <br /> Additional Continuation/Expansion <br /> Certified Teacher Supplement Increase 1,334,955 <br /> Classified Supplement Increase for lowest band 300,000 <br /> Bus Driver Hourly Increase to match CHCCS 305,000 <br /> Total Expansion Request 1,939,955 <br /> Continuation -$254/pp increase <br /> Expansion -S250/nn increase P� l 1 <br /> Total -$504/pp increase <br /> J V <br /> Aft <br /> 6 <br /> 7 <br />