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6 <br /> 1 Slide #11 <br /> FY2023-24 RECOMMENDED ED BUDGET <br /> Three-Year%Change in Rate of Inflation <br /> iheaYesr%Change in Rabe of Inflation <br /> mo <br /> EL <br /> so <br /> s r.o <br /> 8 <br /> � rso <br /> �+ so <br /> a <br /> A �D <br /> 3 <br /> so <br /> a <br /> r.o <br /> no <br /> R ERR 2RR R5R ac r.a nacaa 'M pFfA R Rfl. F flA N M R RR <br /> y C 3 6 a $ C ap C d d C 4 b C d d g C 6 f, <br /> s isa ��� xo 4 .s �s a 3 ��1 $ x ❑ � ,.st s a � 3$ � xo� �s <br /> ORANC=F C O( JNTY <br /> L 7kI II CA la 1.1 NA <br /> 2 <br /> 3 <br /> 4 Slide #12 <br /> F 2023-24 RECOMMENDED BUDGET <br /> K 12 EDUCATION <br /> • <br /> C,LLEMw Expenets $ 5SP07,882 5 03,44702 5 G6,157X $W.[S9,5}8 $ ;,191,04 <br /> PCT S1114JCLLr 5 4,808 5 3,5:8 5 5,74)B c 4'Po s 338 <br /> .SpeciAl Uistrict I mi $ 0.183 S U.183 S 0.W $ 0,198 S 2,U95,3d1 <br /> I <br /> Canrur ENpe nsn 5 35,570,900 S 40,789,900 S 49X7,500 5 42,784,038 S 4,213•138 <br /> P,rSiiulr1u d,a1ls S sAs S ry3.77 4,llr, <br /> r-A rt increase m McSpecrai Dismcr Ta>t•ror CHCCS is recomnMrrdedar SO.o iSro <br /> pravido addlhOrrai ongalhg re venue <br /> ORANGE COUNTY <br /> NMWn t CAROLINA <br /> 5 <br /> 6 Bonnie Hammersley said the recommended budget includes a 10% increase for K-12 <br /> 7 education, totaling $9,363,794. She said the total is divided between the two school districts <br /> 8 based on average daily membership (ADM). She said the allocation for Chapel Hill-Carrboro City <br /> 9 Schools (CHCCS) declined due to the loss of 189 students. She said the allocation percentage <br /> 10 for CHCCS is 58.44%, down from 58.78% in the previous year. She said that the allocation for <br /> 11 Orange County Schools (OCS) increased to 41.56% (from 41.22% in the previous year) due to a <br /> 12 reduced loss of 20 students compared to CHCCS. She said there is a $0.015 recommended <br /> 13 increase in the Special District Tax to assist in meeting the continuation request for CHCCS. She <br />