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1999 -00
<br />Combined
<br />Operating Budget
<br />Revenues and
<br />Expenditures
<br />State Public
<br />Local Fund
<br />School Fund
<br />Federal Fund
<br />Total
<br />Revenues
<br />State of North Carolina*
<br />$ 35,067,111
<br />$ 35,067,111
<br />State Textbook Allocation*
<br />410,828
<br />410,828
<br />Federal*
<br />$ 2,118,706
<br />2,118,706
<br />Orange County-Appmpriation
<br />$ 20,085,168
<br />20,085,168
<br />Special District Tax
<br />9,743,228
<br />9,743,228
<br />Other Local Revenue
<br />1,491,500
<br />1,491,500
<br />Total Revenues
<br />$ 31,319,895
<br />$ 35,477,939
<br />$ 2,118,706
<br />$ 68,916,541
<br />Operating Expenses**
<br />Instructional Programs
<br />Regular
<br />$ 9,970,206
<br />$ 20,352,221
<br />$ 67,837
<br />$ 30,390,263
<br />Special
<br />2,932,001
<br />2,208,604
<br />695,226
<br />5,835,830
<br />Co- Curricular
<br />824,021
<br />-
<br />-
<br />824,021
<br />Pupil Support
<br />1,965,879
<br />2,505,121
<br />421,659
<br />4,892,659
<br />Other
<br />3,178,557
<br />5,234,483
<br />486,750
<br />8,899,790
<br />Total instructional Programs
<br />18,870,663
<br />30,300,429
<br />1,671,472
<br />50,842,564
<br />Support Services
<br />Instructional Staff
<br />791,565
<br />261,714
<br />61,190
<br />1,114,469
<br />Administrative
<br />272,770
<br />72,876
<br />8,630
<br />354,276
<br />School Administration
<br />1,415,057
<br />2,000,147
<br />-
<br />3,415,204
<br />Business Support
<br />6,464,930
<br />1,398,954
<br />7,863,884
<br />Central Support
<br />955,371
<br />94,181
<br />47,600
<br />1,097,152
<br />Other
<br />1,914,361
<br />910,697
<br />118,682
<br />2,943,740
<br />Total Support Services
<br />11,814,054
<br />4,738,569
<br />236,102
<br />16,788,725
<br />Community Services
<br />14,054
<br />28,113
<br />-
<br />42,167
<br />Charter School Funds
<br />471,125
<br />-
<br />-
<br />471,125
<br />Contingency
<br />150,000
<br />-
<br />-
<br />150,000
<br />Other
<br />-
<br />211,132
<br />211,132
<br />Sub -Total
<br />$ 31,319,896
<br />$ 35,067,111
<br />$ 2,118,706
<br />$ 68,505,713
<br />State Textbooks
<br />410,828
<br />-
<br />410,828
<br />Total Operating Expenses
<br />$ 31,319,896
<br />$ 35,477,939
<br />$ 2,118,706
<br />$ 68,916,541
<br />Per pupil expenditure
<br />$3,508
<br />$4,039
<br />$241
<br />$7,788
<br />*' State and Federal revenues are based on planning budgets.
<br />** Appendix E contains explanations of expense categories.
<br />2 -1
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