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26 <br /> 1 Slide #19 <br /> Impact of the Special District Tax <br /> CHCCS Per Pupil History with District Tax <br /> $9,000 <br /> Ss,x17 <br /> $7,001 <br /> $6,329 �, <br /> 56.000 55.551..$5,769 55,880 <br /> $5387 <br /> $5 093 <br /> $5.000 <br /> 723 $4,770 $4,793 <br /> �6x.ke Tn h,hP Fw^•k� <br /> `i6,000 -W nW Wf NpH <br /> $3.ODD <br /> tuA R,ouN <br /> ix.000 <br /> 51.000 — <br /> FY2007A8 FY2009.10 FWZ011.12 FY2013.14 FY2015.16 FY2017.15 FY2019.20 FYZDZI.22 FYZM3.24 <br /> ORANGE COUNTY <br /> 19 NORTH CAROLINA <br /> 2 <br /> 3 Commissioner Fowler asked if charter students from Chapel Hill Carrboro City Schools <br /> 4 receive per pupil funding from the special district tax. <br /> 5 Travis Myren said no, not unless the charter school is in Chapel Hill and there are not any <br /> 6 currently. <br /> 7 <br /> 8 Slide #20 <br /> FY2024-25 Funding Recommendations <br /> Total Recommended School District Funding . 1 <br /> Current Expense $108,090,282 Local funding(Or Operating expenses <br /> Recurring Capital $3,060,000 Pay-Go for minor capital items <br /> Debt Service $19,182,204 Principal and interest payments on school Mot <br /> Health&SafetyContracts $4 004 666 One School Nurse per Facility <br /> � � One Safety Officer for Middle and High Schools <br /> TOTAL $134,337,152 <br /> Calculation of Percentage of General Fund Revenues Dedicated to K-12 Education <br /> Total School Funding $134,337,152=46.74% <br /> Total General Fund Revenue $287,425,795 <br /> .`ram <br /> 20 ORANGE <br /> CA OLINA COUNTY <br /> NORTH9 <br /> 10 <br />