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37 <br /> 1 Slide #14 <br /> Per Pupil Allocation <br /> Per Pupil AJlocation -Modeled <br /> Total Current Expense Budget $111,332,990 <br /> Total Countywide Budgeted Students 19,077 <br /> Per Pupil Amount $5,836 <br /> Each budgeted student funded at the same per pupil amount <br /> DistrictDistrict Budgeted Countywide <br /> Students Per Pupil I Allocation <br /> F9HCCS 11,141 $5,836 $65,018,653 <br /> 7,936 $5,836 $46,314,337 <br /> ORANGE COUNTY <br /> 14 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #15 <br /> Per Pupil Allocation Over Time <br /> County Per Pupil Funding Amount History <br /> $7.aao <br /> $d,000 $S,G66 $9a36 <br /> $5,346 <br /> 69,000 SO.H08 <br /> S4,000 53,Si1 $3 <br /> $a.e6a $3,941 $4i65 54,35J $4,367 $6,367 <br /> $2�57 $3.M, 63,200 $3,096 M20Z $3,187 <br /> 5®,000 •— <br /> $�.a0a — <br /> $3A� - - - <br /> S yn aa y <br /> S�' Y' 10 ,+1 t'L -NS n4 15 :l� tit 1t 'A9 it ti 01 1� 14 4'V <br /> c�� 1 ¢ - �� �titi k4�titi ya1°M1� - <br /> Change in Per Pupil Allocation <br /> �,� ss3a.as <br /> ssao.00 <br /> $400.00 <br /> 1:00.00 17Oso s17a 174-00 <br /> 100.00 %,J1.00 WI-� 365.00 sIn.00 $33b.60 .o0 17am <br /> s300.00 <br /> s = <br /> $[t00.a01 41 t s "01} �y <br /> riil <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />