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7 <br /> 1 Orange County Funded Student History (chart) <br /> 2 <br /> 3 Commissioner Marcoplos asked if there is any information about the charter school <br /> 4 freeze. <br /> 5 Travis Myren said he does not know why the freeze started, but the reality is that even <br /> 6 though these students are not in the districts' buildings, the districts are required to pay the per <br /> 7 pupil for the students. He said that is a cost that is being incurred by the Districts, as the <br /> 8 County funding stayed the same, but the Charter fees increased. <br /> 9 Bonnie Hammersley said in the 2015-16 budget, she phased in an increase of the <br /> 10 frozen number, plus half of the overage, and the next year they fully funded the overage. She <br /> 11 said this helped the schools to keep the funds they have, and be reimbursed by the County. <br /> 12 She said this has continued since that time. <br /> 13 Commissioner Marcoplos said the County is easing the burden the schools have to incur <br /> 14 for funding charter students. <br /> 15 Bonnie Hammersley said that is correct. <br /> 16 Travis Myren resumed the PowerPoint presentation: <br /> 17 <br /> 18 Recommended School Funding <br /> 19 Operating Budget School Funding — page 151 <br /> 20 Current Expense $88,829,114 <br /> 21 Total Projected Students 20,383 <br /> 22 Total Per Pupil Allocation $4,358 <br /> 23 <br /> 24 Recommended School Funding <br /> 25 <br /> 26 <br /> 27 Operating Budget Funding Target <br /> 28 o Operating Budget Funding as a Percentage of General Fund Revenue <br /> 29 <br /> 30 Recommended School Funding (chart) <br /> 31 Capital Budget School Funding — page 101 CIP slide 16 <br /> 32 <br /> 33 Recommended School Funding (bar graph) <br /> 34 Total Recommended School Funding History <br /> 35 <br /> 36 Recommended School Funding (bar graph) <br /> 37 Per Pupil Allocation History <br /> 38 <br /> 39 Recommended School Funding (bar graph) <br /> 40 CHCCS Per Pupil Allocation History with District Tax slide 19 <br /> 41 <br /> 42 Recommended School Fundinq (bar _graph) <br /> 43 Annual Changes in Per Pupil Allocation <br /> 44 o $108 average annual increase since FY2008-09 <br /> 45 <br /> 46 Recommended School Funding <br /> 47 Why a $5.75 Per Pupil Increase slide 21 <br /> 48 o Number of Students Decreased by 25 <br /> 49 o Per Pupil Rounded up by $0.42 <br /> 50 o FY2020-21 Rounded Per Pupil $4,358.00 <br />