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RES -2025 -031 Attachment 1 <br /> 5) General Fund Appropriations for Local School Districts <br /> The following FY2025-26 General Fund Appropriations for Chapel Hill-Carrboro City Schools <br /> and Orange County Schools are approved : <br /> a) Current Expense appropriation for local school districts totals $ 111 , 328 , 011 and equates to a <br /> per pupil allocation of $5 , 877 <br /> 1 ) The Current Expense appropriation to the Chapel Hill - Carrboro City Schools is <br /> $64 , 752 , 786 <br /> 2 ) The Current Expense appropriation to the Orange County Schools is $46 , 575 , 225 . <br /> b) School Related Debt Service for local school districts totals $20 , 840 , 155 . <br /> c) Additional net County funding for local school districts totals $7 , 782 , 006 <br /> ( 1 ) School Resource Officers and School Health Nurses Contracts - total appropriation of <br /> $4 , 124 , 806 to cover the costs of School Resource Officers in every middle and high <br /> school , and a School Health Nurse in every elementary , middle , and high school in both <br /> school systems . <br /> (2 ) Recurring Capital — total pay-as-you -go funding of $3 , 621 , 200 to cover recurring capital <br /> funding at both school districts and planning and design funds for bond projects . <br /> (3) Enrollment Projections — total funding of $ 36 , 000 to contract with Carolina Demography <br /> to provide enrollment projects for both districts . This is utilized in the annual SAPFO <br /> process and is used to guide capital planning . <br /> 6 ) Capital Investment Plan Funding for FY2025 -26 (Year 1 ) <br /> The following FY2025-26 (Year 1 ) Capital Investment Plan Appropriations are approved : <br /> a) Overall Total Capital Investment Plan Funding of $ 75 , 322 , 781 <br /> b) County Capital Projects Funding of $ 38 , 035 , 068 <br /> c) School Capital Projects Funding of $ 33 , 543 , 419 <br /> d ) Solid Waste Project Funding of $ 3 , 274 , 294 and Sportsplex Project Funding of $470 , 000 <br /> 7 ) County Fee Schedule <br /> To adopt the County Fee Schedule to include changes in the FY2025-26 Manager' s <br /> Recommended Annual Operating Budget and approved by the Board of County Commissioners on <br /> June 5 , 2025 , <br /> Page 5 of 5 <br />