Maps & Directions

  • North Carolina School Report Card

    2022-2023 OCS School Accountability Reporting

    Empowering Excellence and “OCS Points of Pride” Full Year Report, 2022-2023

    (See updates at the conclusion of the 2023-2024 School Year) 

     


    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: 1,143

    (Includes Afterschool, all figures subject to fluctuation)

    Total 2023-2024 Operating Budget: $119,182,500

               (Excl. Capital and Charter School Flow-Through)

    Funding Sources 2023-2024

    • General Funds Revenue $107,818,500 (72.9%) 

      • State, North Carolina: $53,750,000
      • Local, Orange County: $48,625,500
      • Federal, Federal Programs: $5,443,000
    • Special (Restricted) Revenue $6,416,000 (4.3%) 

      • Enterprise Funds
        • Child Nutrition Fund: $2,250,000
        • Community School (Afterschool) Fund: $1,000,000
      • District Restricted Funds: $3,166,000
    • Capital Funds Revenue: $28,860,000 (19.5%)

    • COVID Relief Funds $4,948,000 (3.3%)

    Expenditures 2023-2024 by Category

    • School District Personnel: $101,112,358 (68.2%)
      • Salaries: $73,133,332 (49.4%)
      • Employer Provided Benefits: $27,979,026 (28.0%)
    • Supplies & Materials: $4,006,882 (2.8%)
    • Purchased Services: $14,063,260 (9.5%)

    Who This Budget Supports

    • Classroom Teacher: 519 (45%)
    • Instructional Support: 263 (23%)
    • Operational Support: 145 (13%)
    • Afterschool: 86 (8%)
    • Technical & Administrative Support: 49 (4%)
    • Central Administrative: 49 (4%)
    • School Leadership: 32 (3%)