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6 <br /> Provide Continuation Funding to Schools <br /> • General Fund Expenses <br /> - K-12 Education <br /> • Current expense increase 2.5% = $114,114,132 <br /> • Per Pupil funding will increase by $294 over FY2025-26 for a total of $6,171 per student <br /> — CHCCS District Tax adds $2,807 in per student funding = $8,978 for CHCCS per student <br /> • Due to declining student enrollment, 2.5% increase equates to a 5% increase in per-pupil funding <br /> Percent Increase to Total Funding Per-Pupil Funding <br /> Current Expense lincrease <br /> Base Amount $111,328,011 2.4% <br /> 1% $112,441,291 3.5% <br /> 1.5% $112,997,931 4.0% <br /> 2% $113,554,571 4.5% <br /> 2.5% $ 114,114,132 5.0% <br /> 3% $114,667,851 5.5% <br /> • Nurse and Student Resource Officer Contracts increase 3% = $123,744 to $4,248,550 <br /> • Pay-Go increase as recommended in Capital Investment Plan - $3.0 million <br /> ORANGE COUNTY <br /> 6 N©RTH CAROLINA <br />