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26 <br /> Slide #19 <br /> Impact of the Special District Tax <br /> CHCCS Per Pupil History with District Tax <br /> A" <br /> $0,217 <br /> $8 000 $7,811 <br /> $7,001 <br /> $7,OW $6,329 $6,362 6,38a <br /> $6000 $5,769 $5,890 <br /> $fi,085 <br /> 5, 7 <br /> $4 824 $5,093 <br /> $5 000 723 $4,770 $4,793 •u t d P isn ax er Pupil Equivalent <br /> $41000 <br /> •tnunry Per Pu pll <br /> $3,000 <br /> rwi P.—PI <br /> $2,000 <br /> $1,000 MEN <br /> FY2007-M FY2009-10 FY2011-12 FY2013-14 FY2015-16 FY2017-18 FY2019-20 FY2021-22 FY2023-24 <br /> ORANGE COUNTY <br /> 19 NORTH CAROLINA <br /> Commissioner Fowler asked if charter students from Chapel Hill Carrboro City Schools <br /> receive per pupil funding from the special district tax. <br /> Travis Myren said no, not unless the charter school is in Chapel Hill and there are not any <br /> currently. <br /> Slide #20 <br /> FY2024-25 Funding Recommendations <br /> SchoolTotal Recommended <br /> Current Expense $108,090,282 Local funding for operating expenses <br /> Recurring Capital $3,060,000 Pay-Go for minor capital items <br /> Debt Service $19,182,204 Principal and interest payments an school debt <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 /> 20 ORANGE <br /> COOUNA Y <br />