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30 <br /> 1 Slide #25 <br /> FY2025-25 Funding Recommendations <br /> Top Twenty County Per Pupil Appropriations for School Education Year 2024 by <br /> Local Educational Agency(LEA) <br /> Chapel-H4VCarrbcro City Sebods <br /> Asheville tarty Schools $8,020 <br /> Dare County Schools $6.074 <br /> orange County School. - $5.848 <br /> Ourharn County Schools $$.740 <br /> Moarzsville City Schools $5.514 <br /> Chatham County Schools $4,875 <br /> Hyde County Schools $4,307 <br /> Now Hanover County Schools I S4.1TY <br /> Transyk—o County Sehwls $4.113 <br /> walauga County Schools $3,975 <br /> Thomasville City Schoos $3.900 <br /> Wake County School $3,859 <br /> GuiBortl County Scoos $3;653 <br /> Carteret County Schools $3,857 <br /> Polk County Schools $3,821 <br /> Buncombe County Schools 1 $3,754 <br /> Famph County Schools M $3.890 <br /> ChwiolPMaclh nyurg County Schools 1 $3,565 <br /> Warren County Schools I $awo Link to Data <br /> S- $1.000 $2.090 S3X0 $4.000 55.000 $6.000 $7.000 $8.090 $9.000 $10.009 <br /> 2 <br /> 3 <br /> 4 Slide #26 <br /> Fund Balance <br /> • Joint policy between the County and the School Districts <br /> Last amended in 2018 to increase Orange County Schools undesignated fund balance target from <br /> 3%to 5.5% <br /> Each District has targeted undesignated fund balance target of 5.5%of budgeted expenditures for <br /> "cash flow purposes only" <br /> Undesignated fund balance may exceed targeted amount for"unseen events or opportunities"and <br /> other non-recurring purposes <br /> — Extraordinary emergency needs may exhaust fund balance <br /> • School Districts will take appropriate action to address the problem <br /> • County will reimburse the Districts for the necessary expenditures to address emergencies <br /> ORANGE COUNTY <br /> 26 N43KV[i C ARL3LINA <br /> 5 <br /> 6 <br /> 7 <br />