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12 <br /> Slide #10 <br /> WOO LPERT PLAN UPDATE <br /> Other Funding for Capital Needs <br /> • School Districts will receive $72 million in Article 46 and <br /> Recurring Capital over 10-year CIP. These can fund major <br /> district priorities not reflected in Woolpert High Priority <br /> Needs. <br /> • County also may receive additional funds not counted in <br /> 10-year plan to meet emergent needs and cost overruns <br /> — Estimated no growth in Stake Lottery Funding <br /> — Did not account for new Repair and Renovation Lottery Fund - <br /> $1 M currently accumulated for district capital projects <br /> — Does not include estimates for Sales Tax Refunds on major <br /> construction projects <br /> ORANGE COUNTY <br /> N0R1"H CAWLINA <br /> Kirk Vaughn said they may receive more funding than they have anticipated. He said a <br /> budget amendment will be brought to the Board in the fall. <br /> Slide #11 <br /> WOO LPERT PLAN UPDATE <br /> Impact of Project-Based Funding on Split of Funding <br /> Split Mechanism <br /> Current ADM Split 58A0% 41.60% <br /> Current ADM Split, excluding 61 A5% 38.55% <br /> Charter Students <br /> Project Based Split for 58 60% 41 40% <br /> BondlPay-Go <br /> Project Based Split for <br /> BondlPay-Go +Annual 59.86% 40.14% <br /> Maintenance <br /> ORANGE COUNTY <br /> [PORCH CJUZOLINA <br /> Chair Bedford asked if ADM has been adjusted based on what the budget is using now <br /> for the updated charter students and state changed projections. <br />