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Slide #12
<br /> FY2024-25 RECOMMENDED BUDGET
<br /> EDUCATION
<br /> FY 20Education FY 24-25 Percent l2023-24 Recommend Change
<br /> Current Expense $89,353,187 $93,578,78 $102,942,576 $108,090,28 20.97%
<br /> Health and Safety. $3,629,597 $3,738,485 $33888,025 $4,004,666 10.33%
<br /> Ca ital Pa -Go $0 $1,200,000 $2,700,000 $3,060,000 100.00%
<br /> :1 1
<br /> Total K-12
<br /> Funding $116,721,030 $120,324,620 $130,852,731 $134,347,151 15.10%
<br /> Total GF Revenues $238,794,177 $255,500,691 $272,505,528 $287,425,795 20.37%
<br /> Percent of GF
<br /> Enrollment 20,461 19,465 19,256 19,077 -6.76%
<br /> Per Pupil Funding $4,367 $4,808 $5,346 $5,666 29.75%
<br /> 1-Unexpended Capital Balance$55M �
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
<br /> Commissioner Richards arrived at 7:10 p.m.
<br /> Slide #13
<br /> FY2024-25 RECOMMENDED BUDGET
<br /> EDUCATION
<br /> Iturham Technical i I i I - r
<br /> Community college i: .se ffvequest i i
<br /> r r
<br /> Current Expenses $ 900,346 $ 1,157,360 $ 945,363 $ 45,017
<br /> Capital Outlay $ 75,000 $ 100,000 $ 75,000 $ -
<br /> Innovation Hub* $ 20,000 $ 20,000 $ 20,000 $ -
<br /> Back to Work Initiative*$ 100,000 $ 100,000 $ 100,000 $ -
<br /> Durham Tech Promise* $ 200,000$ 200,000$ 200,000 $ -
<br /> Small Business Center
<br /> Coordinator* $ 70,000 $ 70,000 $ 70,000 $ -
<br /> Apprenticeship
<br /> Coordinator* $ 8,249 $ 8,755 $ 8,755 $ 506
<br /> Funded in Article 46,outside of the General Fund
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
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