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139 <br /> Expenditures by Funding Source : Five-Year Trend <br /> $125.O1VI <br /> $105.7M $103.81M <br /> $98.1 M <br /> $100.OM $92.3M LOCAL BUDGET FY 2023 FY2024 FY 2025 FY2026 <br /> $81.OM $85 OM 110IMPACTS <br /> Exceptional $6,508,435 $10,832,719 $11,344,595 $12,094,955 <br /> $75.0M $84.1 M $81.OM $861 M $86.4M <br /> Children (032) <br /> $76.1 M $78.5M Other EC <br /> Teachers (001) 368,158 383,044 392,114 356,733 <br /> $50.aM <br /> EC Behavioral 173,352 206,882 185,411 304,550 <br /> Support (029) <br /> TOTAL $7,324,068 $11,809,749 $12,517,776 $13,406,236 <br /> $25.OlVl - <br /> $11.5M $10.6M <br /> $2.9M $4.1 M $6.5M S5.2N� <br /> Over the last five years, the gap between State <br /> __6_ and Local funding has increased from $4.9m in <br /> $o.oM <br /> 2020 2021 2022 2023 2024 2025 FY 2020 to $17.4m in FY 2025. This is most <br /> apparent in the Exceptional Children budget in <br /> State Federal Local which expenditures have nearly doubled in the <br /> local fund since FY 2020. <br /> Chapel Hill-Carrboro City Schools I chccs.org THINK (AND ACT) DIFFERENTLY <br />