HomeMy WebLinkAboutAgenda - 06-02-1981 AGENDA
SPECIAL MEETING
ORANGE COUNTY BOARD OF COMMISSIONERS
TUESDAY, JUNE 2, 1981
COMMISSIONERS' ROOM, ORANGE COUNTY COURTHOUSE
HILLSBOROUGH, NORTH CAROLINA
7:30 P.M.
1. This is a general work session on the budget and Capital Improvements
for Fiscal Year 1981-82.
(;)11111'1/6 ViYill)
•
TEACHER/STUDENT -RATIO
Projected
1980-81 1981-82
Tchr./Stdnt. Tchr./Stdnt.
K-3 (58/1540) 1:26.6 (55/1439) 1:26.2
4-5 (31/913) 1:29.5 (31/870) 1:28.1
6-7 (34/841) 1:24.7 (33/843) 1:25.5
8-9 (40/789) 1:19.7 (41/844) 1:20.6
10-12 (54/1030) 1:19.1 (56/1053) 1:18.8
crm
5/21/81
In computing the ratio, no resource teachers were utilized
for this computational purpose.
Orange County Schools
Exceptional Child Program
Projected
Costs Revenue
1980-81 1981-820 1981-82 Shortfall
Federal -
(6 Prof./2 Aides) $129,447 $142,392 $ 89,544 $ 52,848
State
(30 Prof./2 Aides) 500,785 550,863 470,738 80,126
Total $630,232 $693,255 $560,282 4132,974
These costs are based on a continuation of the current program.
Needed Program Additions
1 Teacher - Self-contained - Elementary
$ 19,265
1 Teacher - Self-contained - Middle
19,265
1 Teacher - EH - Junior High
19,265
1 Aide - EH - Junior High
7,668
1 Aide - SMH - Elementary
7,668
1 Teacher - Job Skills - High School
19,265
3 Aides - Self-contained Programs
23,004
1 Speech/Language Specialist - Itinerate
19,265
1 Adaptive P. E. Instructor - Itinerate .
9,633
14 Occupational/Physical Therapist
4,816
li Homebound
9,633
Total Unnerved Needs $158,747
Total needed revenues to continue current services and
establish new programs based on identified needs
(#2 and #3 above) .
$291.t 7?1
crm
6/2/81
j TO: . ;_ DAN G. LUNSFORD, ASSISTANT SUPERINTENDENT
FROM: MILLICENT C. RAINEY, D� IRECTOR OF INSTRU ION
ON
DATE: JUNE' 2, 1981
SUBJECT: COMBINATION CLASSES 1980-81
COMBINATION CLASSES
School Number of Grade Level
Classes
Central Elementary 1 2/3
Cameron Park Elementary 1 1/2
G. A. Brown Elementary 1 4/5
Total of three (3) Combination Classes