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103 <br /> EXECUTIVE SUMMARY Page 19 <br /> Ultimately, this budget reflects a careful balance between fiscal responsibility and strategic <br /> investment. It prioritizes sustaining current operations, rebuilding financial reserves, and making <br /> thoughtful reinvestments that position CHCCS for continued success. The Board of Education <br /> respectfully submits this request to Orange County as a necessary step to support the District's <br /> mission, strengthen its workforce, and ensure that all students continue to receive a high-quality <br /> education in a stable and sustainable system. <br /> Budgetary Consideration Impact <br /> Total Continuation Costs before Revenue Changes $ (3,676,390) <br /> Total Expansion Costs before Revenue Changes (3,700,000) <br /> Inflationary Special District Tax Revenue Increase 591,153 <br /> Total Budget Request after Local Revenue Changes $ (6,785,237) <br /> Chapel Hill—Carrboro City Schools—FY 2026-27 Board of Education's Budget Request r <br />