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6 <br /> Slide #11 <br /> FY202 -24 RECOMMENDED BUDGET <br /> Three-year °l�Change in Rate of Inflation <br /> ?vae Year°h C'Ad ge in Rate cf I:fMon <br /> iu 4 <br /> PM1 <br /> in <br /> 5 r" <br /> Rn <br /> a 5p <br /> a <br /> 9 <br /> 3L <br /> 34 <br /> 19 <br /> DE <br /> A ? Ra REF RRv r-- - -- 7.. r<;- - -�I n q ur,;y : RR <br /> s s a 3 &i n n a b a 3 3 Ai +3 .. - i iE <br /> ORANGE <br /> -gyp AN{�4�C�C—''y�UNrTy <br /> NX)Wn I iAAULINA <br /> Slide #12 <br /> FY2023-24 RECOMMENDED BUDGET <br /> K#2 EMICATION <br /> Guraetal Fspau*rw 3 55P07,0K S 6J,4702 5 84,75-702 $MI,},SdL,,93S $ S,INI,654 <br /> I'Sf SI I PdC ILL S 4.908 5 5 5'v)H S �,_1<1F 5 S38 <br /> Ixc6d District 1 Am $ 0182 5 UP $ Q.W 0198 $ 2"5XI <br /> I <br /> CLvrem ExIk un S 9151570,704 5 4(r,797,70D f 47,2U7,500 S 4;785,038 S -,M.13r <br /> lei SI'I.6-irl 4 .1,9II8 S S.Ogi 5 rol. 4 5'ufl S <br /> T-An fRcrease rR Me Specrae UoS mu TWr for CHGC.5 fs recor7m]erdmdar$0.0 f5TO <br /> j1fUVJde addlliGrkaf brlq WtYgtdY�hir! <br /> ORANGE COUNT1 <br /> .LX)Kn I Ckw-).LINA <br /> Bonnie Hammersley said the recommended budget includes a 10% increase for K-12 <br /> education, totaling $9,363,794. She said the total is divided between the two school districts <br /> based on average daily membership (ADM). She said the allocation for Chapel Hill-Carrboro City <br /> Schools (CHCCS) declined due to the loss of 189 students. She said the allocation percentage <br /> for CHCCS is 58.44%, down from 58.78% in the previous year. She said that the allocation for <br /> Orange County Schools (OCS) increased to 41.56% (from 41.22% in the previous year) due to a <br /> reduced loss of 20 students compared to CHCCS. She said there is a $0.015 recommended <br /> increase in the Special District Tax to assist in meeting the continuation request for CHCCS. She <br />