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<br /> 1 Slide #23
<br /> FY2024-25 Funding Recommendations
<br /> School Budget Requests and Manager's Recommended Budget
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<br /> • CHCCS Orange County Schools
<br /> • Recommended Budget($63,124,906)plus New Special District Recommended Budget $44,965,376
<br /> Tax Revenue($676,252)=$63,801,158 $416,030 more than Continuation Request
<br /> $341,370 more Than Traditionaf Continuation Request $2,688,070 less than Expansion
<br /> $2,483,840 less than Corrective Action Plan Restoration ` 1
<br /> • $4,789,130 less than Expansion ORANGE COUNTY
<br /> 23 NORTH CAROLINA
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<br /> 4 Slide #24
<br /> FY2024-25 Funding Recommendations
<br /> Top Twenty County Per Pupil Appropriations for 2022-23 by
<br /> Local Educational Agency(LEA)
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<br /> Asheville C ty khools I BA74
<br /> aurham ceunly Sehnnls 9,190
<br /> orange County kheds
<br /> Care CounTy Srhadi 4,713
<br /> Chatham Cnunlysrhnds 4,439
<br /> reensyluanla Leanly kheds 4,110
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<br /> Hew Man—County Srhods M 3,776
<br /> Hyde County Schouk 3,
<br /> Wake County 5choa5 3,448
<br /> Brunswick County khods 3,36s
<br /> Gulltord County Schools 3,365
<br /> Buncombe County SthOdS 3,361
<br /> Mooresville Ci[y Schods 3,335
<br /> Weldon City khods 3,760
<br /> wan4a County schools 3,157
<br /> Northampton County Schools 3,086
<br /> Carteret County khode 3A38
<br /> Forsyth County Schads 3A17
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<br /> ORANGE COUNTY
<br /> 24 NORTH CAROLINA
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<br /> 6 Commissioner Portie-Ascott asked if opioid funding is used for the schools.
<br /> 7 Travis Myren said that is a grant process and there is a separate section of the budget
<br /> 8 dedicated to the Opioid Fund that they would go over later.
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