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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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7/14/2025 7:34:54 AM
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BOCC
Date
5/15/2025
Meeting Type
Work Session
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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
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-15-2025 Budget Work Session
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30 <br /> Slide #25 <br /> FY2025-26 Funding Recommendations <br /> Top Twenty County Per Pupil Appropriations for School Education Year 2024 by <br /> Local Educational Agency (LEA) <br /> Chapel-Hill/Carrbo o City Schools 8,822 <br /> Asheville City Schools $8,020 <br /> Dare County Schools 1 1 $6,074 <br /> Orange County Schools 5,848 <br /> Durham County Schools $1,740 <br /> Mooresville City Schools $5,51 <br /> Chatham County Schools ,875 <br /> Hyde County Schools $4,307 <br /> New Hanover Ccunty Schools $4,177 <br /> Transylvania County Schools $4,113 <br /> Watauga County Schools 1 $3,975 <br /> Thomasville City Schools $3,900 <br /> Wake County Schools $3.859 <br /> Guilford County Schools $3,853 <br /> Carteret County Schools S3,827 <br /> Polk County Schoo S3,8211 <br /> Buncombe County Schools $,754 <br /> Forsyth County Schools $3 690 <br /> Charlotte-Mecklenburg County Schools $3, 65 <br /> Warren County Schools $3.50 Link l0 Data <br /> $- $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 $9,000 $10,000 <br /> 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 /> 26 ORANGE <br /> CA.OUN TY <br />
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