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39 <br /> Slide #8 <br /> Recommended School Funding <br /> • Operating Budget School Funding — page 132 <br /> Operating <br /> DistrictTatal Recommended School <br /> Current Expense S93,57a,752 A-rage❑airy 1Aemberahlp <br /> Recurring Capital $1,200,000 Awra9a Dai►r M rnwship+51.9 Melon in r P <br /> Debt Service $2 t,807,353 Hot Rlccaied by Dori❑ <br /> Health & Safety Contracts $3.731}_485 Q,e Soma Hurse per Fadirp <br /> One Wets Olhoar fpr Mdoeand[+9h&=cis <br /> TOTAL $120,324,620 <br /> Calvvifation oF Pvrrvntag@ of General Fund <br /> Revenues Dedlcaled to K-12€ducatoon <br /> Total School Fundlna $120.324.620 =47.1% <br /> Total General Fund Rev. $255,600.591 <br /> ORANGE COUNTY <br /> a MOOT][CARDLEWL <br /> Commissioner McKee asked if the safety officers were for both school districts. <br /> Travis Myren said it was for both districts. <br /> Commissioner McKee asked if Chapel Hill-Carrboro City Schools is intending to <br /> discontinue their school resource officer contract. <br /> Dr. Nyah Hamlett said they would vote on the various safety options on June 16tn <br /> Commissioner McKee said he is interested in that conversation. <br /> Travis Myren continued the presentation. <br /> Commissioner Hamilton asked about the note that recurring capital is based on average <br /> daily membership plus $1.8 million in CIP. <br /> Travis Myren said that it is allocated by average daily membership and there is an <br /> additional allocation for the CIP that does not show up in the operating budget table. <br /> Commissioner Richards said they heard they were not funding schools at the target <br /> percentage. She asked how much that would cost to get to the target. <br /> Travis Myren said subsequent slides would help answer the question. <br />