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17 <br /> 1 Slide #20 <br /> Provide Continuation Funding to Schools <br /> Total Recommended School District <br /> FY2024-25 FY2025.26 $Difference %Increase <br /> Approved Recommended <br /> Current Expense $108,090,282 $111,328,011 $3,237,729 3.0% <br /> Recurring Capital $3,060,000 $9,521,200 $6,461,200 211.2% <br /> Debt Service $19,182,204 $20,840,115 $1,657,911 8.6% <br /> Health&Safety Contracts $4,004,666 $4,160,806 $156,140 3.9% <br /> +Enrollment Projections <br /> TOTAL $134,337,152 $145,850,132 $11,508,233 8.6% <br /> Calculation of Percentage of General Fund Revenues Dedicated to K-12 Education <br /> Total School Funding Rec. $145,850.132 =47.9% <br /> Total General Fund Revenue $304,784,697 <br /> ORANGE COUNTY <br /> 20 ?yiti)lt 11 1 CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #21 <br /> Provide Continuation Funding for Schools <br /> PupilPer . <br /> Total Current Expense Budget $111,328,011 <br /> Total Countywide Budgeted Students 18,943 <br /> Per Pupil Amount $5,877 <br /> Each budgeted student funded at the same per pupil amount <br /> 1LIBudgeted' . <br /> Students Per Pupil W-01 <br /> IOCCHSCCS 11,018 $5,877 $64,752,7866 7,925 $5,877 $46,575,225 <br /> ORANGE COUNTY <br /> 21 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />