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6 <br /> RES-2022-034 Attachment 1 <br /> a) Current Expense appropriation for local school districts totals $93,578,782 and equates to a <br /> per pupil allocation of$4,808 <br /> 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is <br /> $55,007,882 <br /> 2) The Current Expense appropriation to the Orange County Schools is $38,570,900. <br /> b) School Related Debt Service for local school districts totals $21,807,353. <br /> c) Additional net County funding for local school districts totals $3,738,485. <br /> (1) School Resource Officers and School Health Nurses Contracts - total appropriation of <br /> $3,738,485 to cover the costs of School Resource Officers in every middle and high <br /> school, and a School Health Nurse in every elementary, middle, and high school in both <br /> school systems. <br /> 6) Capital Investment Plan Funding for FY2022-23 (Year 1) <br /> The following FY2022-23 (Year 1) Capital Investment Plan Appropriations are approved: <br /> a) Overall Total Capital Investment Plan Funding of$40,610,532 <br /> b) County Capital Projects Funding of$10,854,009 <br /> c) School Capital Projects Funding of$28,514,160 <br /> d) Solid Waste Project Funding of$722,363; and Sportsplex Project Funding of$520,000 <br /> 7) County Fee Schedule <br /> To adopt the County Fee Schedule to include changes in the FY2022-23 Manager's <br /> Recommended Annual Operating Budget and approved by the Board of County Commissioners on <br /> June 9, 2022. <br /> Page 5 of 5 <br />