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<br /> Slide #22
<br /> Per Pupil Allocation Over Time
<br /> County Per Pupil Funding Amount History
<br /> $7,000
<br /> 3s,an $e,zzs
<br /> $6,000
<br /> $5,000 $4,a09
<br /> $3,868 $3,991 $4,166352 '
<br /> $4,000 3,269
<br /> $2,957 $3,069 $3,200 $3,096 $3,302 $3,167
<br /> $3,000 -
<br /> $2,000
<br /> $1,000
<br /> pa A°j Np NN 0h N6
<br /> 'voo� ry°°e •C'_ 'vo''� ryoti~ ryotiti .yo'`3 ryo''b ryoti5 v°'`e •vo''� ryo''m ryoti9 •votio .yoti~ •votiti Oti�ti 'votib .yoti5 ry,`s
<br /> Fy / Fy Fy Ey ��' 4� otiti
<br /> Change in Per Pupil Allocation
<br /> $600.00
<br /> $500.00
<br /> $400.00 349 00
<br /> 5300.00
<br /> $200.00 $170.50 $174.00
<br /> $100.00 $65.00
<br /> S-
<br /> S�100.00) ;y !�, ;�, 1 ;l !r !Y •'b ti ,'l- ;L ,yb ;Y
<br /> 5�200.00) ti ti ,y0 ,10 ,y0 ,10 10 ti0 .�O ,LO ,10 ti0 00 ,y0 Off'
<br /> F' F` F` 4' F` F' F` F' F, F' F` F' F` �ti Fr � ryotie'
<br /> Slide #23
<br /> County Funding Practices
<br /> County funding practices have not changed amid declining enrollment
<br /> Currently, continuation estimates are created by taking the amount of funding in the current year and increasing it
<br /> by an inflationary factor and accounting for state driven cost increases for personnel
<br /> As current expense grows and enrollment declines,the per pupil amount increases at a faster rate than total current expenses
<br /> 2020-21 19,702 0% $ 4,367 $ 15 0.34%
<br /> 2021-2 119,747 0% $ 4,367 $ 0.00%
<br /> 2022-23 18,648 -6% $ 4,808 $ 441 10.10%
<br /> 2023-24 18,515 -1% °
<br /> $ 5,346 $ 538 11.19% 5. °
<br /> 2024-25 18,209 -2/° average
<br /> 2025-26 18,029 -1% $ 5,877 $ 211 3.72%
<br /> 2026-27 Mod. 17,506 -3% $ 6,225 $ 348 5.92%
<br /> - Budgeted enrollment has decreased by 2,196 students Countywide since school year 2020-21
<br /> - Early projections from Carolina Demography indicate that declining enrollment will continue over the next 10 years
<br /> - Since Covid,the per-pupil amount has increased an average of 5.22%annually
<br /> 23 ORANGE COUNTY
<br /> NA
<br /> Commissioner Portie-Ascott asked if the per pupil amount is going up because the county
<br /> has never cut expenses.
<br /> Travis Myren said the county has never decreased education funding. He said there are
<br /> years when they had flat funding.
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