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Minutes 05-15-2025-Budget Work Session
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Minutes 05-15-2025-Budget Work Session
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Last modified
7/14/2025 7:34:54 AM
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7/14/2025 7:29:24 AM
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BOCC
Date
5/15/2025
Meeting Type
Work Session
Document Type
Minutes
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Agenda 05-15-25; 1 & 2 - FY 2025-26 Budget Work Session - Discussion Regarding Outside Agencies, Durham Technical Community College, Chapel Hill-Carrboro City Schools, and Orange County Schools
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-15-2025 Budget Work Session
Agenda for May 15, 2025 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-15-2025 Budget Work Session
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25 <br /> Slide #16 <br /> Per Pupil Allocation Over Time <br /> County Per Pupil Funding Amount History <br /> $7,000 - <br /> 5271 increase frwn <br /> $6,000 F 25 <br /> V202C 55,877 <br /> $6,666 <br /> $5,346 <br /> $5,000 <br /> S4 000 $3 868 $3,991 <br /> $4,165 $4.352 $4,367 $4,367 <br /> $3.571 <br /> $2,957 $3,069 $3,200 $3,096 $3,102 $3,167 $3.2fi9 <br /> $3,000 <br /> u,o6o — <br /> $1,000 <br /> � ry�r �Otier ryotiti �titi Sys ryoya �OtiY �,,6' �,,�' �,,� ryo,,�' �tior Otis �,yti ti,;ti �otip' tibe <br /> 6 ORAN4DN GE�COUNTY <br /> Slide #17 <br /> Impact of the Special District Tax <br /> Chapel Hill Carrboro City Schools District Tax Rate History <br /> 25M <br /> 23.0a <br /> 22.00 2200 <br /> 1.U 2081 M Z0 <br /> 2020 2035 <br /> 30.00]o.m 19..Mao <br /> 20A0 v.3Q 20,10 20.18 20.18 20-18 1885— 8k Y0MYII.8k-18.84. 38.30}8.+p <br /> 1].]5]].]6 1].35 1]35 0]].90 <br /> 15,75 1,I&W <br /> 15A0 <br /> 2D.00 <br /> 5A0 <br /> o.aa <br /> �1 <br /> ORANGE COUNTY <br /> 17 NORTH CAROLINA <br />
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