The two local school districts presented their 2015-16 budget requests to the Orange County Board of Commissioners on Tuesday.
The commissioners will take this information and decide how much money to allocate to each district. The county projects it will have about $94 million, about half of the county’s general fund revenues, to fund both school systems.
As compared to last year, Orange County Schools requested $81 more per pupil and Chapel Hill-Carrboro City Schools requested an additional $302 per pupil.
Commissioners Board Chair Earl McKee said the “per pupil” dollars must be the same for both school systems, and an additional $302 per pupil would require a 3.5 cent property tax increase.
“Three and a half on top of the two cents last year is a fairly significant tax increase in a two-year span,” said McKee. “Our citizens, particularly those who have not had wage increases themselves over the last few years, are going to be impacted by that fairly heavily, particularly those that are on fixed incomes.”
Orange County Schools is requesting a county appropriation of $28 million. Chapel Hill-Carrboro Schools is requesting an appropriation of $47.5 million in county funds. A significant chunk of the projected revenue for Chapel Hill-Carrboro Schools, $22 million, would come from a special district tax.
The state projects Chapel Hill-Carrboro public schools will have 150 fewer students in 2015-16, and Orange County public schools will have 170 fewer students.
“Do you have any sense on why the enrollment is declining?” Commissioner Mark Dorosin asked Del Burns, Interim Superintendent of Orange County Schools.
“The opening of a new charter school last year did have impact,” said Burns. “Orange County Schools lost about 125 students to that charter.”
The county commissioners will hold a 7pm budget work session on May 14 at the Whitted Building in Hillsborough.
The boards also discussed next year’s $125 million bond referendum to repair and renovate school buildings. On April 21, the commissioners voted to focus the bond package solely on repairing school buildings.
2015-16 Numbers
Orange County Schools Estimated Student Population: 7526
Orange County Schools County Funding Request: $3652 per pupil
Chapel Hill-Carrboro Schools Estimated Student Population: 12,203
Chapel Hill-Carrboro Schools County Funding Request: $3873 per pupil
Charts from Orange County Schools.
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