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Orange County Schools
<br />nCS Local Request
<br /> 2003-04
<br />Mandates (as identified by OCS) BOE Request BOE Approved
<br />Sala Increase (includin benefits 532,713 612,199
<br />Propert Insurance Increase 17,300 17,300
<br />Utilit Increase 181,689 181,689
<br />Total Funding for Mandates S 731,702'- $ 871,188
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<br /> 2003-04
<br />Start-Up Costs for New or Renovated Facilties BOE Request BOE Approved
<br />Total Start-Up Costs $ a -
<br />2003-04
<br />Budget Impact of Charter Schools
<br />GIs Growth
<br />of Charter Schools
<br />BOE Requests BOE Approved ~
<br />$ s,2so ~ S
<br />31
<br />32
<br /> 200 3-04
<br />Expansion or New Initiatives Budget BOE Request BOE Approved
<br />Increase Local Su lement Be innin Teachers From 7% to 10% 270,000
<br />Dental Insurance all emplo ees 191,200
<br />Nurse 50,734 0
<br />Nurse Coordinator 74,764 0
<br />Social Worker 50,734 0
<br />AIG Teacher 50,734 0
<br />S apish Teachers (6 304,404 0
<br />Guidance Counselor 50,734 0
<br />Readin Recove Teacher Central Elementa 50,734 0
<br />Readin Resource Teacher Central Elementa 50,734 0
<br />Custodians 5 147,496 0
<br />Implementation of Administrative Sala Scale 46,486 0
<br />Increase Coachin Su elements for Hi h School Minor Sports 19,750 0
<br />Additional Personnelt to Assist Marchin Band Pro ram 27,100 0
<br />3 MOE's Associate Princi als, Middle/Hi h/Year-Round Schools 16,398 0
<br />1 MOE Hillsborou h Elementa Technolo Teacher 5,073 0
<br />Southern Association SACS Facilitators for Review 6,300 0
<br />International Baccalaureate Pro ram Coordinator 1/2 Time 28,950 0
<br />International Baccalaureate Pro ram Curriculum Materials 8,750 0
<br />International Baccalaureate Pro ram Media Materials 40,000 0
<br />Media Fundin All Schools $20/ADM for SACS Standards 130,000 0
<br />Instructional Equipment for All Schools $32/ADM 208,000 0
<br />State Textbooks 28,917 28,91
<br />Vocational Pro ram 55,870) 55,870
<br />Ni ht Panthers 6,857 6,857
<br />Head Start Pro ram (152,559 152,559
<br />NC Partnership for Excellence 2,193 2,193)
<br />Local Staff Development Decrease 0 55,870)
<br />Resource Officer Oran a Count Match Redirected 0 100,000
<br />Children With S ecial Needs Redirected 0 477,101)
<br />Total Expansion or New Initiatives Budget $ 1,640,513 $ (821,533)
<br />Tota12003-04 Local Expenditure Increases $ 2,378,505.. $ (4,055)
<br />Total 2003-04 Local Expenditure Budget $ 22,028,313 $ 19,645,753
<br />Total Local Expenditures Per Pupil $3,285 $2,930
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<br />Charter school
<br />students included
<br />in total ADM
<br />9/23/03
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