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81 <br /> County Funding Practices <br /> • In order to capture enrollment trends, the continuation budget could be calculated based on an increase to the per <br /> pupil amount instead of the prior year current expense <br /> Current Practice Per Pupil ,proach <br /> Prior Year Current Expense $111,328,011 Prior Year Per Pupil $5,877 <br /> 3% Increase $114,667,851 3% Increase $6,053 <br /> Total Budgeted Students 18,420 Total Budgeted Students 18,420 <br /> Total Per Pupil Amount $6,225 Total Current Expense $111,496,260 <br /> • Changing the calculation does not have to change the amount that the county funds <br /> • The model currently assumes that the budget will include a 5.92% per-pupil cost increase for the school districts <br /> f. - <br /> ORANGE COUNTY <br /> 22 NORTH CAROLINA <br />