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Agenda 05-12-2026; 2 - FY 2026-27 Manager’s Recommended Budget Presentation
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Agenda 05-12-2026; 2 - FY 2026-27 Manager’s Recommended Budget Presentation
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5/7/2026 1:39:24 PM
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BOCC
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5/12/2026
Meeting Type
Work Session
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Agenda
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2
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Agenda for May 12, 2026 Budget-CIP Public Hearing & Work Session
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7 <br /> Provide Continuation Funding for Schools <br /> Total Budgeted Students by District <br /> 13,000 <br /> 12,115 <br /> 12,242 12,339 12,239 12,387 12,274 12,236 12,351 <br /> 11,993 12,160 <br /> 11 726 11,820 <br /> 12,000 1,442 <br /> 11,382 11,253 <br /> 11,141 11,018 <br /> 11,000 10,741 <br /> 10,000 <br /> 9,000 t CHCCS <br /> 7,966 8,072 8,011 8,134 8,156 8,110 8,023 8,003 fOCS <br /> 8,000 7,863 7,801 7,936 7,925 <br /> 7,751 <br /> 71357 71437 <br /> 7,148 7,227 7,172 <br /> 7,000 <br /> 6,000 <br /> 5,000 <br /> 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 <br /> CHCCS Budgeted Student Decrease of 277 Students <br /> Budgeted student percentage decreases from 58.16% to 58.08% f <br /> OCS Budgeted Student Decrease of 174 Students ORANGE COUNTY <br /> 7 Budgeted student percentage increases from 41.84% to 41.92% N®RTH CAROLINA <br />
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