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10 <br /> 1 Slide #6 <br /> f87 FY 2023/2024 UnFunded Requests <br /> - National Board certification fee support at 50% of cost <br /> ■ 3% increase to athletic coaching supplement <br /> • 3 additional school nurses <br /> • 1 additional 5th grade dual language teacher and teacher assistant <br /> • Additional elementary teacher assistants to support two per grade <br /> level <br /> - PreK expenditures funded from Title I <br /> • District Sponsored Field Trips for K-1 2 <br /> ORANGE COURVY SCHOOLS ails nr.�siar �Udarzyry+,Hert�.E,•.r..a74001■731og17S WNW OAANOEC0UNi Yi1!=7 CYM <br /> 2 <br /> 3 <br /> 4 Slide #7 <br /> Funding Sources for Orange County Schools <br /> Current Expense 2024 <br /> Federal <br /> 7l <br /> 2024 Current Expense by Source <br /> State <br /> 53 State S42-8 Million <br /> Local $33-2 Million <br /> Federal $ GA Million <br /> Total $81.4 Million <br /> Local <br /> 41% <br /> oRANOE coUh7Y SCNnoLS 240E KIMSI a HM56maugr,Nmdl C-11-2727A 41UILE12n WW W.aG ANUEcoON7 Y F lis i.voM <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />