North Carolina School Report Card

2020-2021 Data Release: Proficiency and Participation

2020-2021 Data Release: Subgroup Composites

2020-2021 School Year

Our school system

• 7,413 Students*
• Located in Hillsborough, the central part of the county; the county seat
• One of two school districts in Orange County
• 50th largest school district in the state
• Orange County is home to the University of North Carolina at Chapel Hill
• 33 different languages spoken at home other than English
• 14 schools
• 6 traditional elementary schools
• 1 year-round elementary school
• 3 middle schools
• 3 high schools 
• 1 virtual school

Our students* _{(Based on Principal's Monthly Report Month 9)}

Demographics

• 51.37% White
• 25.98% Hispanic
• 14.15% Black
• 6.84% Multiracial
• 1.51% Asian
• 0.16% Native American
• 0% Pacific Islander
• Male 51.67% Female 48.33%

Enrollment

• Head Start: TBD
• Pre-K: 139
• Elementary (K-5): 3,281
• Middle (6-8): 1,702
• High (9-12): 2,430
  
  Services
• 10.07% identified as English Language Learners (ELLs)
• 12.10% receive special education services
• 22.15 % eligible for Free & Reduced Price School Meals
• 17.41% Academically & Intellectually Gifted (AIG)
  
  Attendance (2019 - 20)
• Elementary: 96.53%
• Middle: 96.81%
• High: 93.10%
• District: 96.28%

  Performance (2019 - 20)

  90.9% Graduation Rate 
  17.6 AP Participation Rate
  1129 average combined SAT score for class of 2020
  19.6 average composite ACT score for class of 2020

Our employees

• 102 Teacher Assistants
• 541 Teachers 
• 81 Support Staff (Guidance, Psychology, Media)
• 13 Principals
• 17 Assistant Principals
• 38 Central Office Administrators
• 91 National Board Certified Teachers
• 313 Licensed Staff with Advanced Degrees

Transportation and meals

• 52 buses transported 3,439 students during the 2019-20 school year
• 554,846 meals served during the 2019-20 school year

System Resources

$130,730,043 Total 2020-2021 Budget

Funding Sources

Federal: $3,408,412
State of North Carolina: $48,294,565
Orange County: $35,802,252
Enterprise funds:

• Child Nutrition Fund: $2,204,958
• School Community Relations Fund: $212,560

Special Revenue Fund: $ 3,292,953
Fund Balance: $2,183,028
Coronavirus Relief Funds: $2,119,600

Expenditures by category

Salaries: 60.4%
Employee Benefits: 23.1
Supplies & Materials: 6.7%
Purchased Services: 9.4%
Instructional Equipment:0.4%

$33,264,715 2020-2021 Capital Budget

(Rev. 7-13-21)