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22 <br /> 1 Slide #12 <br /> SCHOOL CONTINUATION ESTIMATES <br /> Cost to the County Depends on Continuation Target and Resulting Per <br /> Pupil Amount <br /> CHCCS Continuation OCS Continuation <br /> CHCCS Continuation Estimate $2,950,000 OCS Continuation Estimate $1,940,00 <br /> Number of Funded Students Number of Funded Students <br /> FY2023-24 11,253 FY2023-24 8,003 <br /> Additional Per Pupil $262 Additional Per Pupil $242 <br /> OCS Funded Students 8,003 CHCCS Funded Students 11,253 <br /> New Per Pupil $262 New Per Pu iI $242 <br /> OGS Additional Funds $2,098,005 CHCCSAdditional Funds $2,727,830 <br /> Tatal w Fundiniz Needed $5,Q48.005New Funding 4 <br /> 5%Increase in Current 4.5%Increase in Curren <br /> Expense Expense <br /> 2 <br /> 3 <br /> 4 Slide #13 <br /> SCHOOL CONTINUATION ESTIMATES <br /> Changes in Per Pupil Amount by Year <br /> Change in Per Pupil Allocation <br /> $600.00 <br /> $538 46 <br /> $500.00 <br /> $441.00 <br /> $400.00 <br /> $302.00 <br /> $300.00 <br /> $200.uo $187.25 <br /> $112.00$131'00 $102,00 $12650 $123.00 <br /> $100.00 <br /> $6.00 $14.75 $_ <br /> ro� yd ,yd`ro 1d'ry roux vd'°` rod'y 6`� d`^ d`�` rosg °row fib °rory tiq� .b <br /> $1100.00) <br /> $(304:00) © <br /> $(200.00) <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />