Orange County NC Website
Browse       Search
29 <br /> Slide #24 <br /> FY2025-26 Funding Recommendations <br /> School Budget Requests and Manager's Recommended Budget <br /> ■PY2024-25 Budget ■Continuation Request ■Manager's Recommended •Npansion Request <br /> $80,000000 <br /> $73,428,061 <br /> $70,000,000 563,124.9 $56,9a9,691 $64,75z,7a6 <br /> 06 <br /> $fi0,000000 <br /> $50,000,000 $46,780,376 $46,575,225 $49,055,745 <br /> 544,965,376 <br /> $40,000,000 <br /> $30p00,000 <br /> $20,000,000 <br /> $107000,000 <br /> Chapel Hill-Carrbora City Schools Orange Counry Schools <br /> • CHCCS Orange County Schools <br /> Recommended Budget-$64,752,786 Recommended Budget-$46,575,225 <br /> $1,815,697 below Continuation Request $205,151 below Continuation Request <br /> $8,856,197 below Expansion Request $2,480,521 below Expansion Request <br /> ORANGE COUNTY <br /> 24 NORTH CAROLINA <br /> Commissioner Fowler asked if this includes the special district tax. <br /> Travis Myren said that there is new Special District Tax revenue due to natural growth. <br /> Commissioner Fowler asked if the budget for CHCCS includes the Special District Tax <br /> revenue. <br /> Travis Myren said yes. <br /> Commissioner Fowler asked if they are still $1.8 million short on their continuation <br /> budget. <br /> Travis Myren said yes. <br /> Commissioner Fowler said this uses a 3% raise and the senate has a 2.3%. She asked if <br /> they knew the difference if they got that amount from the state. She said that Jonathan Scott <br /> indicated there would still be a shortfall. <br /> Travis Myren said that he does not have those numbers but will check with Jonathan <br /> Scott. <br />