North Carolina School Report Card

2022-2023 School Accountability Reporting

Empowering Excellence and “OCS Points of Pride” 2022-2023

Orange County Schools at a Glance

2023-2024 School Year

Our Students and Schools

• 7,029 students enrolled
• 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
• 40+ different languages spoken at home other than English
• 13 schools
• 6 traditional elementary schools
• 1 year-round elementary school
• 3 middle schools
• 3 high schools

Human Capital and Finance

Total Full-Time Employees: 1,016

Total 2022-2023 Operating Budget: $114,024,981

           (Excl. Capital and Charter School Flow Through)

Funding Sources 2022-2023

• Federal: $14,266,389
• State of North Carolina: $54,344,953
• Orange County: $36,216,896
• Enterprise funds
  • Child Nutrition Fund: $3,132,900
  • Community School (Afterschool) Fund: $2,114,537
• Capital Outlay: $48,416,600
• Restricted: $3,949,306

Expenditures 2022-2023 by Category

• Salaries: 58.60%
• Employer Provided Benefits: 21.80%
• Supplies & Materials: 8.30%
• Purchased Services: 11.30%