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 />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />11 <br />Orange County Schools Superintendent's Recommended Budget <br />2008 -2009 <br />Investing in the Future <br />Average Daily Membership (ADM) FY 2002 -2009 <br />Revenue Sources 2006 -07 <br />Federal Sources — 5% <br />State Appropriations — 58% <br />Local Current Expense — 37% <br />OCS Funds are in Our People <br />Instructional Equipment -.4% <br />Others Goods and Services - .6% <br />Supplies and Materials — 6% <br />Purchased Services — 9% <br />Salaries and Benefits — 84% <br />Most OCS Funds are Used to Support Instruction <br />Community Programs -.5% <br />Charter Schools —1 % <br />Central Support — 2% <br />District Instructional Support — 7.5% <br />Business Support —14% <br />School -Based Instructional Support — 75% <br />How Local Funds Are Used in Schools <br />Charter Schools — 3% <br />Community Programs —1 % <br />Transportation — 3% <br />Central Support — 3% <br />District Instructional Support Staff — 5% <br />Business Support Services — 27% <br />School -Based Instructional Programs — 56% <br />Summary of County Appropriations — chart <br />Orange County Schools Per Pupil County Appropriation — bar graph <br />Orange County Schools Per Pupil Expenditure: $8,796 <br />Federal Funds - $508 — 5% <br />Local Funds - $3,264 — 37% <br />02 -03 <br />03 -04 <br />04 -05 <br />05 -06 <br />06-07 <br />07 -08 <br />08 -09 <br />Kindergarten <br />483 <br />485 <br />517 <br />499 <br />500 <br />552 <br />532 <br />Elementary <br />2458 <br />2454 <br />2494 <br />2512 <br />2579 <br />2596 <br />2679 <br />Middle <br />1670 <br />1673 <br />1594 <br />1583 <br />1569 <br />1628 <br />1603 <br />High <br />1 1895 <br />11891 <br />2059 <br />12128 <br />12194 <br />12197 <br />12216 <br />TOTAL <br />16506 <br />16503 <br />16664 <br />16722 <br />16842 <br />16973 <br />17030 <br />Revenue Sources 2006 -07 <br />Federal Sources — 5% <br />State Appropriations — 58% <br />Local Current Expense — 37% <br />OCS Funds are in Our People <br />Instructional Equipment -.4% <br />Others Goods and Services - .6% <br />Supplies and Materials — 6% <br />Purchased Services — 9% <br />Salaries and Benefits — 84% <br />Most OCS Funds are Used to Support Instruction <br />Community Programs -.5% <br />Charter Schools —1 % <br />Central Support — 2% <br />District Instructional Support — 7.5% <br />Business Support —14% <br />School -Based Instructional Support — 75% <br />How Local Funds Are Used in Schools <br />Charter Schools — 3% <br />Community Programs —1 % <br />Transportation — 3% <br />Central Support — 3% <br />District Instructional Support Staff — 5% <br />Business Support Services — 27% <br />School -Based Instructional Programs — 56% <br />Summary of County Appropriations — chart <br />Orange County Schools Per Pupil County Appropriation — bar graph <br />Orange County Schools Per Pupil Expenditure: $8,796 <br />Federal Funds - $508 — 5% <br />Local Funds - $3,264 — 37% <br />