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9 <br /> Slide #11 <br /> 2023-24 RECOMMENDED BUDGET <br /> K-12 EDUCATION <br /> (.ur7a111 rS a50(WT,l Q S <br /> l'rr S111drul 408 5 5 517% S F,.4-lh 1 S38 <br /> specild Diirart l,v; # 0.183 S 0.163 S 0.W S 0.198 s ?A95,301 <br /> i <br /> CLLmrol Cspe 17 $W70,900 5 80,787,90E} f•49,2R7t500 $4.2,78.4,038 S 4,213,LM <br /> PrrSIliJc-at S 4AUS S i3O&i S r191.11 S 5'W1 S <br /> S38- <br /> 1-A n fnoreasOn We Special Da rror Tax for CHCCS rs r.coal,vrdi-dar 30.Of 5 To <br /> prtl Vlde adorhlolr7f brYp6lI�fCV PhGc <br /> GRANGE COUNTY <br /> Bonnie Hammersley said this budget recommends a K-12 education increase of 10%, <br /> totaling about$9.4 million. She said CHCCS's allocation of funding is 58.44% compared to OCS's <br /> allocation of 41.56%. She said CHCCS's percentage went down slightly due to a loss of 189 <br /> students. She said the 10% increase covers 58% of CHCCS's continuation budget and more than <br /> covers OCS's continuation budget. She said in an effort to assist with the ongoing continuation <br /> funding needed for CHCCS, this budget recommends an increase the Special District Tax from <br /> $0.015 to $0.0198, which would add just under$2.1 million. She said the recommended increase <br /> for the cost per student is$538, bringing the total cost per student in each school district to$5,346. <br /> Vice-Chair McKee said CHCCS is already the highest funded school system in the state, <br /> and asked if the recommended increase would bring OCS to the second spot. <br /> Bonnie Hammersley said staff will have all of that information at the budget work sessions. <br /> Slide #12 <br /> FY2023-24 RECOMMENDED BUDGET <br /> EDUCATION <br /> �urneul Sxprus�s 9 AISo�{fl5 9 1.0R7.198 9 690,34[, 9 94,941 <br /> l;ayi3aTChgl.,t S 751[M7D S 1510110 S 75,MO S <br /> T n1 t4,ti0rY7inh* $ $ 2t7,0r74 $ 20,1I0t1 $ ,000 <br /> i•.iikfu314`uf4;I[hili.ltil'. S .SII,IW S ioivcf) S lrKi,DOfi S �II,D{lf.E <br /> [(Edwin Ted I F1M t14e*9 200,an4 9 200AW 9 20man S - <br /> Small Business cenier <br /> ..Oord 11AkW* $ 70,000 $ 710,000 S 7()OWL) 5 <br /> Funded in A rrrsre*i,ouesideor the General FuncF <br /> ORANGE COUNTY <br /> .X)K't I CARUL[NA <br />