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12
<br /> 1 Slide #11
<br /> FY2024-25 RECOMMENDED BUDGET
<br /> K-12 EDUCATION
<br /> Chapel Hill FY 2023-24 _EXpanRi011 Manager Recommended
<br /> Carrbern City Current ContinU=jOn
<br /> Current Expense $60,158,538 $65,609,988 $67,914,989 563,124,90E $2,966,368
<br /> Per-Pupil $5,346 $509 $610% $5,666 $320
<br /> Special District
<br /> Tax-1 $0.198 $0.199 $0.199 S0.198 $0
<br /> Current Expense $42,784,038 $44,542,182 $47,647,292 544,965,37E $2,181,338
<br /> Per-Pupil $5,346 $5,613 $6,004 $5,666 $320
<br /> 1-An Increase In the Special Dislrke Fax for CHCCS Is not recommended
<br /> ORANGE COUNTY
<br /> NOKrH CAROLINA
<br /> 2
<br /> 3
<br /> 4 Slide #12
<br /> FY2024-25 RECOMMENDED BUDGET
<br /> EDUCATION
<br /> urrent Expense $99,353,181 $93,578,784 $102,942,57 $108,090,282 20.97/
<br /> ealth and Safety $3,629,5 $3,738,485 $3,888,0 $4,004,666 10.33°f
<br /> ital Pa -Go $0 $1 200 ow $2 700 000 $31060 ow l0i}-00"•n
<br /> al K-12
<br /> undin $116,721,034 $120,324,6201 $130,852,73 I $134,347,15 15,10/
<br /> otal GF Reven $238,794,1 $255,500,6911 $272,505,524 $287,425,794 20.371
<br /> Enrollment 2046 19(in 19,256 19,077 -6.760
<br /> er Pupil Funding $4 6 $4,808 $5,3 $5 6 29.75of
<br /> 1—Unexpended Capital Balance$MM
<br /> ORANGE COUNTY
<br /> NoKrH CAROLINA
<br /> 5
<br /> 6 Bonnie Hammersley said this budget does not meet the typical target of 48.1% of general
<br /> 7 fund revenues allocated to schools. She said slide #12 provides some context for why that is the
<br /> 8 case with this recommended budget.
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