|
26
<br /> Slide #18
<br /> Impact of the Special District Tax
<br /> CHCCS Per Pupil History with District Tax
<br /> $9,0c0 ,441
<br /> $8,217
<br /> $B 000 $7,811
<br /> $7,00
<br /> $7,000
<br /> $6 000 $5,769$5,810
<br /> $6,085$6,329 ,382
<br /> ,
<br /> $5,093
<br /> $5,000 $4,124$4,723$4,770$4,793
<br /> 59,000
<br /> �rmnn aer aa+
<br /> $3,000
<br /> �rwire.wW
<br /> $2,000
<br /> $1,000
<br /> FY2007-08 FY2009-10 FY2011-12 FYZ013-14 FY2015-16 FVZ017-18 FY2019-20 FY2021-22 FY2023-24 FY2025-26
<br /> R-
<br /> 8 ORANGE G COUCAM�LINTY
<br /> Slide #19
<br /> Provide Continuation Funding to Schools
<br /> SchoolI Total Recommended
<br /> FY2024-25 FY2025-26
<br /> Approved Recommended $Difference %Increase
<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 /> 19 ORANGE COUNTY
<br />
|