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<br /> 1 Slide #18
<br /> Impact of the Special District Tax
<br /> CHCCS Per Pupil History with District Tax
<br /> $9,000 ,49s
<br /> $s,z17
<br /> $8000 $7,811
<br /> $700
<br /> $7.000
<br /> $6,000 $5,769$5,890
<br /> $6,OSS$6,329. ,363 ,
<br /> $5,000
<br /> $4,824. $5,093
<br /> 4723$4,770$x.793 �' T r
<br /> e..e,rums Eo rte,.
<br /> $4,o00
<br /> �r cvumr v,,r.vu
<br /> $3,Do0
<br /> $2,000
<br /> $1,000
<br /> FY2007.08 FY2009,10 FY2011-12 FY2013-14 FY2015-16 FY2017.18 FY20019,20 FY2021-22 FY2023-24 FY2025-26
<br /> Sec.
<br /> ORANGE COUNTY
<br /> 18 NOR-rH CAROLINA
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<br /> 4 Slide #19
<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 $9,521,209 $6,461,200 2111%
<br /> Debt Service $19.182,204 $20,840,115 $1,657,911 &6%
<br /> Health&Safety Contracts $4004666 $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 /> ORANGECOUNTY
<br /> 1s ric
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