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<br /> Slide #23
<br /> FY2024-25 Funding Recommendations
<br /> School Budget Requests and Manager's Recommended Budget
<br /> $80,000,000
<br /> $70,000,000 566,284,998 $68,589,998
<br /> $63459788 $63,801,168
<br /> $60,000,000 IIL
<br /> Recommended Expansion
<br /> plus Special
<br /> Correct
<br /> $50,000,eee
<br /> 0iWid Tax $47,654,446
<br /> $44.549.346 $44,965,376
<br /> a.^o Recommended Expansion
<br /> $4o,aoa,oco
<br /> Ill
<br /> 24 Butlget Continuation
<br /> $10,000,000
<br /> $20,000,000
<br /> $10,000,000
<br /> Chapel HIII-Carrboro Clty Schools Orange County Schools
<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 Traditional Continuation Request $2,689,070 less than Expansion
<br /> $2,483,840 loss than Corrective Action Plan Restoration _
<br /> $4,789,130 less then Expansion ORANGE COUNTY
<br /> 23 NORTH CAROLINA
<br /> Slide #24
<br /> FY2024-25 Funding Recommendations
<br /> Top Twenty County Per Pupil Appropriations for 2022-23 by
<br /> Local Educational Agency(LEA)
<br /> Chapel-Hill/Carrboro City Schools 7,167
<br /> Asheville City Schools ,874
<br /> Durham Lounty Schools 5,190
<br /> Orange County Schools 5,182
<br /> Dare County Schools 4,7 13
<br /> Chatham County Schools 4,439
<br /> Transylvania County Schools 41110
<br /> Charlotte-Mecklenburg County Schools 3 849
<br /> New Hanover County Schools
<br /> Hyde County Schools 3.7
<br /> Wake County Schaals 3,448
<br /> Brunswick County Schools 3,385
<br /> Guilford County Schools 3,365
<br /> Buncombe County Schools 3,351
<br /> Mooresville City Schools 3,325
<br /> Weldon City Schools 3,260
<br /> Watauga County schools 3,152
<br /> Northampton County Schools 3,086
<br /> Carteret County Schools 3,018
<br /> Forsyth County Schools 3,017
<br /> 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000
<br /> Source:NC Department of Pub&Instruction,Teble 30
<br /> 24 ORTITCWTH CAR NGE COUNTY
<br /> INA
<br /> Commissioner Portie-Ascott asked if opioid funding is used for the schools.
<br /> Travis Myren said that is a grant process and there is a separate section of the budget
<br /> dedicated to the Opioid Fund that they would go over later.
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