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13 <br /> 111111c r,,vithoge <br /> ADM 12,017 7,551 19,568 <br /> Out of District (241) (104) (345) <br /> TOTAL 11,776 7,447 19,223 <br /> Charter Students 217 519 736 <br /> TOTAL 11,993 7,966 19,959 <br /> ADM % 60.09% 39.91% 100% <br /> 1 <br /> 2 <br /> 3 FY2016-17 recommended budget <br /> 4 SCHOOL FUNDING <br /> 5 ❑ Health and Safety Services Contract (formerly known as Fair Funding) - <br /> 6 $3,354,000 <br /> 7 • Chapel Hill Carrboro City Schools — $1,920,000 <br /> 8 • Orange County Schools — $1,434,000 <br /> 9 ❑ New Appropriation - $1,408,849 <br /> 10 • Chapel Hill Carrboro City Schools — $1,153,345 <br /> 11 • Orange County Schools — $255,504 <br /> 12 <br /> 13 FY2016-17 recommended budget <br /> 14 SCHOOL FUNDING <br /> 15 ❑ Charter School Student Funding - $2,739,392 <br /> 16 • Chapel Hill Carrboro City Schools (217)— $807,674 <br /> 17 • Orange County Schools (519)— $1,931,718 <br /> 18 ❑ New Appropriation - $763,000 <br /> 19 • Chapel Hill Carrboro City Schools (50) — $186,100 <br /> 20 • Orange County Schools (155)— $576,900 <br /> 21 <br /> 22 FY2016-17 recommended budget <br /> 23 SCHOOL FUNDING <br /> 24 ❑ Health Insurance & Retirement - $485,000 <br />