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37 <br /> Slide #14 <br /> Per Pupil Allocation <br /> ModeledPer Pupil Allocation - <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 /> m�F . . <br /> F Students Per Pupil � Allocation <br /> CHCCS 11,141 $5,836 $65,018,653 <br /> OCS 7,936 $5,836 $46,314,337 <br /> ORANGE COUNTY <br /> 14 NORTH CAROLINA <br /> Slide #15 <br /> Per Pupil Allocation Over Time <br /> County Per Pupil Funding Amount History <br /> $7,000 <br /> $6,000 55666 $5,836 <br /> 3�$5,000 $4,808 — <br /> $4,1fi5 <br /> S4,000 — <br /> $2,967 $3,069 $3,868 $3,991$3,200 $3,096 $3,102 $3,167 53,269 <br /> $3,000 <br /> $2,000 <br /> $1,000 <br /> '10� �y �ti0 �ti1 �,1ti titi3 3;Yb o-'tih h'16 6•�^ '1;19' 4'l°j 9ry0 �'L~ 'r'Lti ,1,'�� tia �tih t1'� <br /> �ry <br /> Change in Per Pupil Allocation <br /> 1600.00 $s' <br /> $500.00 <br /> $400.00 <br /> $300.00 $170.50 174.00 $170.00 <br /> $200.00 $112.00 <br /> $100.00 <br /> $1100.001 y ,�, S ;b ;r ti ti ;ti ti ti ti ,ry P ;y 6 <br /> Slzoo.001� �~ �~ &' �ti e -+ �tio �� �� �� e �tiP e' �ti �,�ro 4tio ory I <br />