Orange County NC Website
Browse       Search
35 <br /> Oc5 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 Total <br /> Original Allocation $ 4,150,000 $ 3,600,000 $ 4,253,000 $ 12,003,000 <br /> Recommended <br /> Additional Allocation $ 1,236,600 $ 11,129,400 $ 12,366,000 <br /> Total Funding $ 4,150,000 $ 3,600,000 $ 5,489,600 $ 11,129,400 $24,369,000 <br /> 1 <br /> 2 The expenditures to date for CHCCS and OCS from the FY 2020-21 Allocation are $849,308 <br /> 3 and $320,400 respectively. <br /> 4 <br /> 5 Board members have the opportunity to discuss County funding and anticipated State funding <br /> 6 for schools next year with Chapel Hill-Carrboro City Schools and Orange County Schools. <br /> 7 Attachment 2-A provides additional information of how Orange County compares with other <br /> 8 counties within North Carolina related to Current Expense funding per pupil and other <br /> 9 educational related funding issues. Attachment 2-B provides a history of the Per Pupil <br /> 10 Appropriation. Attachment 2-C provides a history of the Chapel Hill-Carrboro City Schools <br /> 11 District Tax. Attachment 2-D represents the School Districts Local Current Expense Fund <br /> 12 Balance Policy. Attachment 2-E presents the revised Capital Investment Plan Schools Projects <br /> 13 Summary to reflect the revised ADM%, as included in the FY 2022-23 Manager's <br /> 14 Recommended Operating Budget. <br /> 15 <br /> 16 Travis Myren, Deputy County Manager, made the following presentation: <br /> 17 <br /> 18 Slide #1 <br /> ,w <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Budget Work Session #1 <br /> Education <br /> May 12, 2022 <br /> Board of Orange County Commissioners <br /> 19 <br /> 20 Slide#2 <br />