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44 <br /> Orange County Students attending Charter Schools <br /> Ethnicity of QCS students attending in County Charter Schools <br /> The two charter sdrools In©range County wnstnute 75%of total studentsatti ndrilchanersdwols <br /> Eno River Audemy-460 Students Expedition-233 Students <br /> 1 arong,s. .Wnry scnoau •.. a..., <br /> 2 <br /> iabOl onga County Schools <br /> `� 1 . <br /> BJG <br /> t n <br /> Local Current Expense Budget <br /> Comparison <br /> TWaI Budg.t Urnpaasan Tetal Budget <br /> FY 2420.21 Total Buddat(w/fund haMra) 3&770,280 <br /> FY 24)21-22 T—I Req.—t d B dgatW.find halenca] 38,311,640 <br /> %change 11.181% <br /> Local Rawnue Compsdson Total Budyal <br /> FY 2020.21 Local Rawnua.Bxcludog Fund Belanca 36,802,263 <br /> FY 2020.21 Fund BOW0 ApprOgdaoad 2,968,027 <br /> TOM]FY 2d20•21 L4Cal Oparanng audgat 3K770,2W <br /> FY 2021-22 Requested Budget 38,311,840 <br /> Requested Increase in Local Revenue.Exduding FundBalance 7.D9°d <br /> 3 <br /> 4 <br /> Gff ono nnppe tarinN leneel. <br /> ANTICIPATED EXPENSES <br /> FY2022 Projected Appropriation 35,416,370 <br /> State Mandate Salary Increase y e,.,,��,.,e.,K,l 950,000 <br /> State Mandate Benefit Increase 290,890 <br /> Hold AOM harmless 220,882 <br /> Operation C051 increases 446;000 <br /> Total Co nil nuationRequest 37,924,142 <br /> FY2022 Per Pupil Need $4,602 <br /> FY202115erPupilFunded $4,367 <br /> 5 Per Pupil Increase need to fund Continuation Budget $ 235 <br /> 6 Rhonda Rath said the operation cost increases are due to hotspots to allow access to <br /> 7 WiFi, and there are also service costs associated with the devices of$25,000-$30,000 a month. <br /> 8 She resumed the PowerPoint presentation: <br /> 9 <br />