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10 <br /> 1 <br /> 2 Durham Technical Community College <br /> 3 • Operating Costs (non-instructional) — page 147 <br /> 4 Request Change <br /> 5 • Current expense $641,751 $12,823 <br /> 6 • Recurring Capital $75,000 $0 <br /> 7 • Debt Service $260,384 ($5,617) <br /> 8 • Total $977,135 $7,206 <br /> 9 • Capital Investment Plan — page 148 of CIP <br /> 10 • Propose amendment to delay construction allocation to years 6 to <br /> 11 10 pending additional information <br /> 12 • County match for State bond funds to begin planning would remain <br /> 13 in Year 2 ($547,911) <br /> 14 <br /> 15 • Orange Connect Scholarship Program — page 64 <br /> 16 • $200,000 recommended appropriation for FY2017-18 <br /> 17 • Funds annual scholarship of $1,000 per student <br /> 18 • Recent high school graduates and GED recipients qualify <br /> 19 • Paid through Article 46 Sales Tax revenue <br /> 20 <br /> 21 School District Enrollment - charts <br /> 22 <br /> 23 Recommended School Funding <br /> 24 • Current expense— page 147 <br /> 25 • Recommended Increase - $3,544,435 (chart) <br /> 26 • Total School Funding — page 147 <br /> 27 • Current expense $80,745,847 <br /> 28 • Recurring/Operating Capital $3,000,000 <br /> 29 • Debt Service $15,074,910 <br /> 30 • Health and Safety $3,354,000 <br /> 31 • Total $102,174,757 <br /> 32 • 48.8% of General Fund Revenue (48.1% Target) <br /> 33 • Total Budgeted Students 20,232 <br /> 34 • Total Per Pupil Allocation $3,991 <br /> 35 • $123 Increase in Per Pupil from FY 2016-17 <br /> 36 <br /> 37 • Total Per Pupil Allocation History - graph <br /> 38 • Annual Changes in Per Pupil Allocation - graph <br /> 39 • $100 average annual increase since FY1984-85 <br /> 40 <br /> 41 Per Pupil Comparison - graph <br /> 42 <br /> 43 Recommended School Funding <br /> 44 • FY2017-18 Capital Investment Plan — page 111 CIP <br /> 45 • Lottery Proceeds $1,356,362 <br /> 46 • Article 46 Sales Tax $1,755,746 <br /> 47 • Older School Improvements $1,000,000 <br /> 48 • Long Range Capital $3,856,336 <br /> 49 • Total $7,968,444 <br /> 50 — Long Range Capital moved to CIP in FY2017-18 <br />