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39 <br /> 1 Slide #8 <br /> Recommended School Funding <br /> • Operating Budget School Funding — page 132 <br /> OperaUng Budget <br /> Total Recommended School District Funding <br /> Current Expense $93.578.782 rsgeneiymr&-Np <br /> Recurring Caprta1 $1.200,000 ,Awrrge WiM Pb3r dershlp•$1.6 PA00P in OW <br /> Debt Service $21,807,353 Not Adoca[M ex rx-VII <br /> Health&Safety C O <br /> Contracts $3.738ABS ne scrod Huge perFs[dry <br /> One SafeO Officer Per Made antl Hgh 8t*gd5 <br /> T07AL SU0,324,624 � <br /> Ga+culafion of Percentage of General Fund <br /> Revenues Deo7caled 1D K-12 Educatoon <br /> Total School Fun<llna $1 0.324,620 =47.1% <br /> Total General Fund Rev $255,500,691 <br /> ORANGE COUNTY <br /> 3 NOFM L CAR03-LNA <br /> 2 <br /> 3 Commissioner McKee asked if the safety officers were for both school districts. <br /> 4 Travis Myren said it was for both districts. <br /> 5 Commissioner McKee asked if Chapel Hill-Carrboro City Schools is intending to <br /> 6 discontinue their school resource officer contract. <br /> 7 Dr. Nyah Hamlett said they would vote on the various safety options on June 16tn <br /> 8 Commissioner McKee said he is interested in that conversation. <br /> 9 Travis Myren continued the presentation. <br /> 10 Commissioner Hamilton asked about the note that recurring capital is based on average <br /> 11 daily membership plus $1.8 million in CIP. <br /> 12 Travis Myren said that it is allocated by average daily membership and there is an <br /> 13 additional allocation for the CIP that does not show up in the operating budget table. <br /> 14 Commissioner Richards said they heard they were not funding schools at the target <br /> 15 percentage. She asked how much that would cost to get to the target. <br /> 16 Travis Myren said subsequent slides would help answer the question. <br /> 17 <br /> 18 <br />