BUDGET & LEGISLATION

BUDGET & FINANCIAL

FY 2012-13 Budget Information

Comparison of the 2012-13 Proposed Budgets
(xls, 90kb) UPDATED 6/22/12
Special Provisions - Conference Report
(pdf, 31kb) UPDATED 7/3/12
Conference Report LEA Adjustment with the Loss of EduJobs
(xls, 115kb) POSTED 6/21/12
LEA Adjustment 2012-13
(xls, 105kb) UPDATED 6/20/12
Govenor's Recommended Budget Adjustments
(xls, 22kb) POSTED 5/10/12
Supplemental Budget Requests to Consider for 2012-2013 as ranked by superintendents at the March Superintendent's Quarterly Meeting
(xls, 21kb) POSTED 4/11/12
Supplemental Budget Request for 2012-2013
(pdf, 72kb) POSTED 3/13/12

Trends: Growing Student Population, Fewer Adults, Fewer Dollars
(pdf, 55kb) POSTED 3/2/12

Highlights of the NC Public School Budget
A report that presents charts and tables which describe how state and federal funds are distributed to North Carolina's Public Schools. It also reviews the growth in average daily membership (ADM), the ABC's Financial Flexibility, and the effect of Charter Schools.

Highlights of House Bill 200, Appropriations Act of 2011, Session Law 2011-145
(pdf, 48kb) UPDATED 6/24/11

Negative Reserve / Reductions to LEAs and Charter Schools - See Allotments Support Documentation

FY 2011-12 Budget Information

Comparison of the 2011-12 Final Budget with Proposed Budgets from the State Board of Education, the Governor, the House, and the Senate.
(xls, 372kb) UPDATED 6/17/11
LEA Senate Budget Workbook - The Division of School Business has developed some additional tools to help you understand the impact of the budget cuts.
(xls, 150kb)
Impact of LEA Adjustment and Asst. Principal Cut
(xls, 112kb)
District Impact Due to Loss of Federal Stabilization Dollars
(xls, 68kb)
Reductions to positions as proposed in Senate Budget
(xls, 30kb) UPDATED 5/31/11

FY 2009-11 Budget Information

Comparison of the 2010-11 Final Budget with Proposed Budgets from the State Board of Education, the Governor, the House, and the Senate.
(xls, 313kb)
Presentation on impact of 2009-10 budget cuts on school districts, charter schools and DPI. Presented by Superintendent June Atkinson to Education Oversight Committee on Oct 13, 2009.
(ppt, 853kb)
Comparison of the 2009-10 Final Budget with Proposed Budgets from the State Board of Education, the Governor, the House, and the Senate.
(xls, 346kb)
Discretionary Reduction - SB202 provides a $225m adjustment to the LEAs budget, distributed based on ADM. This file shows the adjustment by LEA and charter school.
(xls, 83kb)

LEGISLATION & POLICY

SALARY & PERSONNEL

Vacation Leave Accrual Changes Effective January 1, 2011
The annual (vacation) leave accrual rates for employees with 0-2 years of service and 2-5 year of service have been combined into one accrual rate. Other employees should also see a slight increase in their number of minutes accrued each month. Office of State Personnel - www.osp.state.nc.us/manuals/sections5and6.htm
Guidelines for National Board for Professional Teaching Standards (NBPTS) Pay Differential
(pdf, 24kb) UPDATED 9/08/11
Salary Changes Summary 2009
(pdf, 18kb)
Reduction in Force (RIF) & Hospital Insurance Continuance
Guidance on Retirees
Differential Pay for Military Duty (Q & A)

LEGISLATED RAISES & BONUS LEAVE

Bonus Leave Q & A 2012-13
(pdf, 56kb) UPDATED 8/24/12
2005 Bonus Leave Guidelines

MORE INFORMATION

School Calendar

LEA Purchasing Flexibility, E-Procurement, and Senate Bill 620 - Key Questions and Answers

Clarification of State Sales Tax Refund Repeal 2005
(pdf, 15kb)

SBE Legislative Report

Office of State Budget and Management - Budget Summaries, Summary of Recommendations, Continuation Budgets

North Carolina Education Lottery (Where the Money Goes)
The State Lottery Act, in order to increase and maximize the available revenues for education purposes, prescribes guidelines as to how each lottery dollar will be spent.

General Assembly / NC Legislature

North Carolina General Assembly
The official web site of the North Carolina General Assembly. Use this web site as a tool to track bills, find and communicate with your State House and Senate representatives, and follow meetings and issues before the General Assembly.
NC General Statutes
Fiscal Research Division Reports - Legislative Session Fiscal & Budgetary Actions
Appropriations Bills

Financial and Business Services
919.807.3600

Communication and Information Services
919.807.3450

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