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RESm2022mO34 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 /> i <br /> i <br /> b ) School Related . Debt Service for local school districts totals $ 21 , 807 , 353 . <br /> i <br /> c) Additional net County funding for local school districts totals $ 3 ; 738 , 4850 <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 ) j <br /> a <br /> The following FY2022 -23 (Year 1 ) Capital Investment Plan Appropriations are approved : <br /> f <br /> a ) Overall Total Capital Investment Plan Funding of $40 , 610 , 532 <br /> i <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 /> r <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 /> i <br /> f <br /> i <br /> Page 5 of 5 <br />