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9 <br /> 1 Slide #11 <br /> FY2023-24 RECOMMENDED BUDGET <br /> K-12 EDUCATION <br /> urlceal Fn�setutra S SSp1t7,(tR� 5 03.447,W S 80,157A82 $01,159'4.4d $ 5,15rt,b54 <br /> PCT S111dCur S 4,908 S ,F 8 S 51-% S S'Po f v8 <br /> Special Uistrict TIC '$ 0.183 $ 0.193 S 0.183 S G.198 S 2,095,301 <br /> I <br /> Crrrruq ENpf nsrs S 38,570,900 5 40,789,900 S 49,207,500 $47,7R4,MH S 4,ZJ_%139 <br /> PITSuulritr $ 4,K118 S $llkan S r.,L31 $ Si33h C 538 <br /> T-A r)f ncrease err the Sperm+Dtsmer Tax tor CHCC5 rs recorrrmerrrTedar$0.0 TS ro <br /> proadde add+librwO arrgaMg re venue <br /> r• •rs :F C.'"A.!jTi <br /> 2 <br /> 3 Bonnie Hammersley said this budget recommends a K-12 education increase of 10%, <br /> 4 totaling about$9.4 million. She said CHCCS's allocation of funding is 58.44% compared to OCS's <br /> 5 allocation of 41.56%. She said CHCCS's percentage went down slightly due to a loss of 189 <br /> 6 students. She said the 10% increase covers 58% of CHCCS's continuation budget and more than <br /> 7 covers OCS's continuation budget. She said in an effort to assist with the ongoing continuation <br /> 8 funding needed for CHCCS, this budget recommends an increase the Special District Tax from <br /> 9 $0.015 to $0.0198, which would add just under$2.1 million. She said the recommended increase <br /> 10 for the cost per student is$538, bringing the total cost per student in each school district to$5,346. <br /> 11 Vice-Chair McKee said CHCCS is already the highest funded school system in the state, <br /> 12 and asked if the recommended increase would bring OCS to the second spot. <br /> 13 Bonnie Hammersley said staff will have all of that information at the budget work sessions. <br /> 14 <br /> 15 Slide #12 <br /> FY2023-24 RECOMMENDED BUDGET <br /> EDUCATION <br /> CurLent Etipreises 9 809,�85 9 1,087,198 9 R ,346 9 80,941 <br /> r;Ipital4utkly S 75,M) S 75,000 S 75,f)D0 S <br /> ZOe744rITi0fLHt11* $ $ 20,0an $ 20100D g 201400 <br /> Biw%t,Wwk Tniei;Ltive*S tif'mo 5 1tMa'No S I MI'Mlrt S W,000 <br /> L7,trhmrk Ted LFrunrise« 9 244,040 6 204,000 P 20OA00 9 - <br /> Small Business Center <br /> Caor(liq.ttor' S 70,CMlf! S 70,tl ) S 701[1p0 S <br /> 'Fur1OeG++ ARJr+e�6,ovrs+rne Of rfre GeJ1eF}r Fern) <br /> ORANGE CQUNTY <br /> M TI I CAWDILINA <br /> 16 <br />