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10 <br /> Commissioner McKee said he hoped CHCCS can understand his conflict in knowing <br /> there is a school bond coming forth that will prompt a tax increase. He said the BOCC will do <br /> all that it can but the schools have a higher request than has ever previously been <br /> accommodated. <br /> Travis Myren made the following PowerPoint presentation: <br /> Budget Work Session #1 <br /> Education and Outside Agencies <br /> May 25, 2017 <br /> Southern Human Services Center <br /> Durham Technical Community College <br /> • Operating Costs (non-instructional) — page 147 <br /> Request Change <br /> • Current expense $641,751 $12,823 <br /> • Recurring Capital $75,000 $0 <br /> • Debt Service $260,384 ($5,617) <br /> • Total $977,135 $7,206 <br /> • Capital Investment Plan — page 148 of CIP <br /> • Propose amendment to delay construction allocation to years 6 to <br /> 10 pending additional information <br /> • County match for State bond funds to begin planning would remain <br /> in Year 2 ($547,911) <br /> • Orange Connect Scholarship Program — page 64 <br /> • $200,000 recommended appropriation for FY2017-18 <br /> • Funds annual scholarship of$1,000 per student <br /> • Recent high school graduates and GED recipients qualify <br /> • Paid through Article 46 Sales Tax revenue <br /> School District Enrollment - charts <br /> Recommended School Funding <br /> • Current expense — page 147 <br /> • Recommended Increase - $3,544,435 (chart) <br /> • Total School Funding — page 147 <br /> • Current expense $80,745,847 <br /> • Recurring/Operating Capital $3,000,000 <br /> • Debt Service $15,074,910 <br /> • Health and Safety $3,354,000 <br /> • Total $102,174,757 <br /> • 48.8% of General Fund Revenue (48.1% Target) <br /> • Total Budgeted Students 20,232 <br /> • Total Per Pupil Allocation $3,991 <br /> • $123 Increase in Per Pupil from FY 2016-17 <br /> • Total Per Pupil Allocation History - graph <br /> • Annual Changes in Per Pupil Allocation - graph <br /> • $100 average annual increase since FY1984-85 <br />