Orange County NC Website
Browse       Search
7 <br />1 Student Growth for 10 Years (bar graph) <br />2 2008 -09 Student Enrollment Growth Projection <br />3 2008 -2009 State Projection <br />11,666 <br />4 Less: Out -of- County Students <br />(78) <br />5 Plus: Charter School Students <br />140 <br />6 Total County Resident Students <br />11,728 <br />7 Student Growth <br />8 2008 -09 Projected Enrollment 11,728 <br />9 2007 -08 Budgeted Enrollment 11.405 <br />10 Projected Enrollment Charge 323 <br />11 <br />Dollar value of the enrollment change at the current County per student rate of $3,069 - <br />12 <br />$991,287 <br />13 <br />14 <br />Continuation Budget <br />15 <br />State Mandates <br />16 <br />■ <br />5% certified staff pay increase $ 859,130 <br />17 <br />■ <br />4% classified staff pay increase 591,885 <br />18 <br />■ <br />Supplement for State paid teachers 295,488 <br />19 <br />■ <br />6% health insurance increase 209,014 <br />20 <br />■ <br />.4% increase in state retirement 114,677 <br />21 <br />■ <br />Graduation Project 143,000 <br />22 <br />■ <br />Exceptional Children's Program 205,504 <br />23 <br />■ <br />District Policy: 5% Incr. in Board Stipends 990 <br />24 <br />Total State Mandates $Z419,688 <br />25 <br />Continuation Budget <br />26 <br />Student Enrollment Growth <br />27 <br />■ <br />Supplement for 9 new teacher FTEs $ 64,358 <br />28 <br />■ <br />5 new locally funded TAs 16Z395 <br />29 <br />■ <br />2 half -time office assistants for elem. schools 37,783 <br />30 <br />■ <br />.3 Occupational Therapist 21,082 <br />31 <br />■ <br />Completion of CHS 312,860 <br />32 <br />■ <br />Moms Grove Elem. Start -up costs 1,780,834 <br />33 <br />■ <br />Per pupil4eacher expenses 20,437 <br />34 <br />■ <br />6 new ESL teacher FTEs 421,638 <br />35 <br />■ <br />Dual language textbooks and materials 22.500 <br />