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27
<br /> Slide #20
<br /> FY2025-26 Funding Recommendations
<br /> Education Expenses by Category
<br /> 120,000,000
<br /> 111,329,011
<br /> 108,090,282
<br /> 102,942,576
<br /> 20010001000 93,578,73
<br /> 88,820,720 88,829,114 99,353,19]
<br /> 84,957 670
<br /> 90,745,847
<br /> 80,000,000 77,201,412 —Total Current Expense
<br /> ]4,09],465
<br /> Total Rxurrir,g Capital
<br /> KOW,000
<br /> TT—I 0615—lu
<br /> —h-I-11h aye.1-y
<br /> 40,000,000
<br /> eenerans
<br /> 23,738,246 21,907,353 21,922,130 20,840,155
<br /> 20,000,000 15,696,915 15,372,363 15,074,910 17,625,421 17,770,542 18,507,336 19,182,204
<br /> 3,354,000 3,354,000 3,558,428 3,629,597 3,629,597 3,629,597 3,738,485 3,888,025 4,004,666 ,806
<br /> 0
<br /> FY 2015-16 FY 201&17 FY 2017-18 FY201&19 FY2019-20 FY2020-21 FY2021-22 H2022-23 FY2023-24 FY202425 FU025-26 Rec
<br /> ORANGE COUNTY
<br /> 20 NORTH CAROLINA
<br /> Slide #21
<br /> FY2025-26 Funding Recommendations
<br /> Operating Budget Funding as a Percentage of General Fund Revenue
<br /> Funding Target-48.1%
<br /> 52.00%
<br /> 50.68% 50.5B%
<br /> 50.00% 49.0% 49.68% 50.05% 49.49%
<br /> 49,38%
<br /> 48.91% 48.99%
<br /> 48.30% 4s.10% 48.O6X 4822% 48.07% 47.95%
<br /> 47.09% 46.74%
<br /> 46.00%
<br /> 44.00%
<br /> 42.00%
<br /> 40,00%
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<br /> ,yN ,yl y'Y ,y^a '1V by yb ,yA ,ti9f y9 ti� .1h ,Sl ti� ,yK y
<br /> �1
<br /> ORANGE COUNTY
<br /> 21 NORTH CAROLINA
<br />
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