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28 <br /> 1 Slide #10 <br /> SCHOOL CONTINUATION ESTIMATES <br /> Cost to the County Depends on Conti nu at io n Ta rget a rid R esulti ng Per <br /> Pupil Ann ount <br /> ltcuiuonumownEstvMta $ ,i G O Cnr ra nF r <br /> Number of Funder;31u+derds <br /> FY2022-23 11.442 to owr¢r er Nrdeo�,A Aens 2022-23 K <br /> ,AditoW Rm Prrpul $TK Addaiorill Pae PoN $2 <br /> [sir Fisrdad Saud"ts 9 ata +1WM Fun oi5d FAuidur.ft iti4 <br /> il`—e ;+e��r Pvprl X92_ %t-N Per Pupil <br /> OCS Adckwm I Fwrwk ",WA,23h CFMXS,4dkkk of Furry 2.PW <br /> F(-AajjNtpmfiwr rt:Wm**,''m1 $15. 17,. al N%k FiwobreNoWp <br /> s a_ <br /> ORANGE COUNTY <br /> F%6RT1 r CARnLIN A <br /> 2 <br /> 3 Travis Myren said this table explains the difference needed in funding to meet the <br /> 4 continuation budget of each school system and keep the per pupil funding equal between the two. <br /> 5 Bonnie Hammersley said when she and budget staff anticipated the continuation budget <br /> 6 requests to be more similar to previous years, they thought the best strategy would be to fund <br /> 7 OCS's continuation budget fully because CHCCS has the benefit of the district tax. However, <br /> 8 since the numbers came in so differently than expected, she said the county is in a bind, and so <br /> 9 is CHCCS because they are in a structural deficit. <br /> 10 Commissioner Hamilton said part of this issue is the special district tax. <br /> 11 <br /> 12 <br /> 13 <br /> 14 <br /> 15 <br /> 16 <br /> 17 <br /> 18 <br /> 19 <br /> 20 <br /> 21 <br /> 22 <br /> 23 <br /> 24 <br />