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Attachments for January 16, 2026 Board Retreat Agenda
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Attachments for January 16, 2026 Board Retreat Agenda
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1/9/2026 11:03:08 AM
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1/9/2026 11:03:23 AM
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BOCC
Date
1/16/2026
Meeting Type
Regular Meeting
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Agenda
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Agenda for January 16, 2026 Board of Commissioners' Retreat
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 01-16-2026 BOCC Retreat
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77 <br /> Per Pupil Allocation <br /> er Pupil Allocation - Modeled <br /> Total Current Expense Budget $114,667,851 <br /> Total Countywide Budgeted Students 18,420 <br /> Per Pupil Amount $6,225 <br /> Each budgeted student funded at the same per pupil amount <br /> CHCCS 10,677 $6,225 $66,469,240 <br /> OCS 7,743 $6,225 $48,203,740 <br /> f. - <br /> *Assumes no changes in out of district or charter school enrollment ORANGE COUNTY <br /> 18 NORTH CAROLINA <br />
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