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11 <br /> 1 Slide #12 <br /> Local Fund Balance: A 12-Year <br /> Historical Perspective <br /> Chopel Hill-Corrboeo City Schools cbm.oig THINK (AND ACT) ' <br /> 2 <br /> 3 <br /> 4 Slide #13 <br /> Estimated FTE Breakdown by <br /> Source of Funds FYE 6/30/24 <br /> FTECate{ory Fund I(State I Fund I I Lmill Fund 3 1 Federal�FundAlKjpilall Nod S[Child N uttilion) Fvqc!71U�umilysihoels) Fund 8(Met Crams)Gnndlosdi <br /> 7ember 66LO 210.7 25-3 15.5 913.5 ,48 7 <br /> Tra6er Asstslanl I3Z4 i413 18.5 292.6 1543 <br /> Irntnrctlanal Support Pemmriel(Certified) 87.0 13&4 7-5 50.8 259-7 13.7% <br /> 7echni cal and Admm istrativt Support 6o 109.9 I-0 10 40 4.5 UM 68% <br /> District Admi nis tratm 2-6 51.6 5-0 2.0 ze 63.0 33% <br /> Instrmrtlanal Support Pemmriel(Hon-Ce nifi 01 9A 43-7 20 3-0 Sfl1 3.015 <br /> School Ad mmistramr a3 265 4&B 2.I>X <br /> Bus Driver 40A 4-t 44-6 2A% <br /> Custodian 38.5 38.5 2.0% <br /> Skl lied Trades 1-0 M v-o- 1.4% <br /> Coninium4schocis 19..6 18-6 1.0% <br /> CHI d Htln Lion Worker I D 6.3 03% <br /> Grand7dtal 1002.6 MU 40.8 ZD 13 23.6 R9 1897.1 k00% <br /> Permntol Toll 52.8% 34A% 2.2% 0.1% 0.4% 1.2% 3.8% 100.0% <br /> Chopel Hill-Canboro City school:I Chccs-org THINK (AND ACT)FOOMMUM <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />