Orange County NC Website
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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />0 <br />Impact of inflation <br />So what does that nickel mean? <br />CHCCS serves 6,000 cartons of milk each day <br />Follow the nickel <br />6,000 X 5 cents = $300 PER DAY <br />Follow the nickel <br />$300 X 180 school days = $54,000 PER YEAR <br />2008 -2009 Budget Drivers <br />• Salary increases for certified (5%) and classed (4%) staff <br />• Fringe benefit increases: state retirement (49/6) and health insurance (69,66) <br />• Expenses related to student enrollment growth: new teacher and support positions <br />• Start-up costs for Moms Grove Elementary <br />• Senior class at Carrboro High School <br />2008 -2009 Budget Drivers <br />• Utility cost increases <br />• Inflationary increases <br />• Class size requirements for Exceptional Children's program <br />• Child Nutrition Services <br />