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12
<br /> Slide #11
<br /> FY2024-25 RECOMMENDED BUDGET
<br /> K-12 EDUCATION
<br /> Carrbern City Current CantinU=iOn
<br /> Current Expense $60,159,539 $65,W9,9$$ $67,914,989 $63,124,906 $2,966,368
<br /> Per-Pupil $5,346 $509 $6,096 $5,666 $320
<br /> 5pccial Disuiet
<br /> Tax-1 $0.198 $0.199 $0.199 $0.198 $n
<br /> Current Expense $42,784,038 $44,542,182 $47,G47,282 $44,965,376 $2,181,338
<br /> Per-Pupil $5,346 $5,613 $6,004 $5,666 $320
<br /> 1-An Increase In the Special District Tax for CHCCS Is not recommended
<br /> ORANGE COUNTY
<br /> NOKrH CAROLINA
<br /> Slide #12
<br /> FY2024-25 RECOMMENDED BUDGET
<br /> EDUCATION
<br /> urrent Expense $89,353,187 $93,578,78 $102,942,57 $108,090,2 20.97°t
<br /> ealth and Safe $3,629,5 $3,738,485 $3,888,0 $4,004, 10.33°t
<br /> a ital Pa--Go $1200 $2 700 $3 060 100.00°f
<br /> otal K-12
<br /> Funding $11fi,721,03 $120,324,6 $130,852,73 $134,347,15 II 15.101f
<br /> oral GF Reven $238,794,1 $255,500,6911 $272,505,524 $267,d25,795I 20.37°t
<br /> Enrollment 20,461 19 dr.z 19 25$ 19,077 -&'7
<br /> er Au Funding $4 6 $4,808 $5,3 $5 6 29.75111
<br /> 1—UF1CXPended Capital Balance 2B55M �
<br /> ORANGE COUNTY
<br /> NOILTH{:AROLLNA
<br /> Bonnie Hammersley said this budget does not meet the typical target of 48.1% of general
<br /> fund revenues allocated to schools. She said slide #12 provides some context for why that is the
<br /> case with this recommended budget.
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