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13 <br /> ■ Enhancements to OC Alerts <br /> ■ Online Testing for Telecommunicator Candidates <br /> ■ Tactical Medic Equipment <br /> FY2016-17 recommended budget <br /> AVERAGE DAILY MEMBERSHIP (ADM) <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 /> FY2016-17 recommended budget <br /> SCHOOL FUNDING <br /> ❑ Health and Safety Services Contract (formerly known as Fair Funding) - <br /> $3,354,000 <br /> • Chapel Hill Carrboro City Schools — $1,920,000 <br /> • Orange County Schools — $1,434,000 <br /> ❑ New Appropriation - $1,408,849 <br /> • Chapel Hill Carrboro City Schools — $1,153,345 <br /> • Orange County Schools — $255,504 <br /> FY2016-17 recommended budget <br /> SCHOOL FUNDING <br /> ❑ Charter School Student Funding - $2,739,392 <br /> • Chapel Hill Carrboro City Schools (217) — $807,674 <br /> • Orange County Schools (519) — $1,931,718 <br />