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22 <br /> 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 1125 FY2023-24 8,003 <br /> Additional Per Pupil $262 Additional Per Pupil $242 <br /> OCS Funded Students 8,003 CHCCS Funded Students 11253 <br /> New Per Pupil $262 New Per Pup!1 $242 <br /> OCS Additional Funds $2,098,005 CHCCSAdditional Funds $2,727,83 <br /> Total Now Fundina Needed $5,048,005-Total New Fund na Needed $4,667,83Q <br /> 5%Increase in Current 4.5%Increase in Curren <br /> Expense Expensel Ex ense <br /> 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 /> A$44100 <br /> $400.00 <br /> $302.00 <br /> $300.00 <br /> $200.00 $187.25 <br /> $112.00$131.00 $126.50 $123.00 <br /> $102.00 <br /> $100.00 <br /> $6.00 $14.75 <br /> ro� Al$(100.00) <br /> SIla4.00) �` <br /> $(200M) <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />