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27 <br /> 1 Slide #20 <br /> FY2025-26 Funding Recommendations <br /> Education Expenses by Category <br /> 120.")Wo <br /> 131.32&011 <br /> 3f�;Q9Q,283 <br /> 103,442,57fi <br /> lEIa,OQD,000 93.5]6. <br /> 98,8fi,]30 80,929,11. 89.953.187 <br /> 54;957,570 <br /> 8Q,745,647 <br /> 77,307,412 <br /> 74,097AF5 <br /> �1oLM BeuHy cFWe.i <br /> 60.0MOD0 <br /> —T.W Dohs SxY9eee <br /> r—s[lwel1k48h�M 44rtY <br /> 40.00oA00 6onte4en <br /> 23.736,245 23,807;353 21.38,130 2a840.1Ss <br /> 17,535 A 21 17,T i D,542'. <br /> 18,507A36 79,182,109 <br /> M1,o00,0X0 19A46,915 15,872,383 75.074,910 <br /> 3,151,000 3,354pQ0 3,555P38 9-5I9.597 3,529,597 3:X29,591 3,731.485 3,188,Q29 B,g04.66G .806 <br /> Q <br /> FY 2G7 % FYL lI w FY M17-11 FY2011-19 FY201420 M02A21 MMI-22 FY208-23 FY2023-24 FY302425 F12025 2G Ae <br /> RM <br /> zo <br /> ORANGE cACOUNNTY <br /> 2 <br /> 3 <br /> 4 Slide #21 <br /> FY2025-26 Funding Recommendations <br /> Operating Budget Funding as a Percentage of General Fund Revenue <br /> Funding Target-48.11 <br /> 52.0D% <br /> 50.69% Sa5896 <br /> sacs% <br /> 50.00% 49' 49.49% =49:387i� <br /> 48.91% 4X.9 <br /> 48.10% 48.10% 48.06% 4922% 48.07% 4785% <br /> 48-00% <br /> 47.04% 46.74% <br /> 46.!x293 <br /> 44.00% <br /> 42.0D% <br /> 40.00% <br /> oya Oy'S 0,1'1. OyA Qyb ayy Gyre oy1 ,Y4' ya .yam 1y Oyti QUA ,�h ryyQ- <br /> ORANGE COUNTY <br /> 21 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />