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6 <br /> Slide #10 <br /> FY2024-25 RECOMMENDED BUDGET Tr <br /> Change in Rate of Inflation <br /> CPI Inflation by Selected Category <br /> 12.00% <br /> 10.00% <br /> 8-00% <br /> 6.00% <br /> 4.00% ! <br /> 2.00% <br /> 0.00% <br /> —AUK.— —Food —Shelter <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Slide #11 <br /> FY2024-25 RECOMMENDED BUDGET <br /> K-12 EDUCATION <br /> Chapel Hill FY 2023-24 <br /> Cab <br /> 'Schoolsoro City Current Continuation Expansion Manager Recommended <br /> Current Expense $60,158,538 $65,609,988 $6739143988 _$63,124,906 $2,966,368 <br /> etP Pupil $5,346 $5,889 $6,096 $5,666 $320 <br /> Special District <br /> Tax-1 $0.198 $0.198 $0.198 $0.198 $0 <br /> FY 2023-24 Orange County . . Expansion <br /> Schools . . Recommended <br /> Increase <br /> Current Expense $42,784,038 $44,542,182 $47,647,282 $44,965,376 $2,181,338 <br /> Per-Pupil $5,346 $5,613 $6,004 $59666 $320 <br /> 1-An increase in the Special District Tax for CHCCS is not recommended <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />