Orange County NC Website
Browse       Search
11 <br /> Slide#17 <br /> TEACHERS VS. STUDENTS <br /> 550 7500 <br /> 545 543 7400 <br /> 540 737 <br /> 7300 <br /> 535 <br /> 7200 <br /> 530 <br /> 7100 <br /> 525 <br /> 7000 <br /> 520 518 <br /> 6900 <br /> 515 6915 <br /> 510 6800 <br /> 505 6700 <br /> Represents all funding sources <br /> 500 6600 <br /> 09 21120 2021 2022 2023 2024 2025 <br /> -Teachers -ADM <br /> Rhonda Rath said that teacher counts have been aligned with student enrollment. <br /> Slide#18 <br /> EXPENDITURES BY FUNDING SOURCE <br /> 60.OM 58.OM <br /> 56.dM <br /> 53.3M 53.OM <br /> 48.7M 49.9M <br /> 5o.OM 46.3M �17.1 M <br /> 43.9M <br /> 40.9M <br /> 40.0M 36.6M 38.2M <br /> LOCAL BUDGET IMPACTS FY 2023 EV2024 FV2025 FY2026 <br /> 30.0M Menlal Health 9,6T1 641U13 93,223 94,333 <br /> Enceptional Children 1,710,105 2122955 2.267,327 2311.215 <br /> Limited English Proficiency 274,123 387,104 595,656 649,998 <br /> TOTAL 1,993451 2,.578082 2,956,206 3,055,546 <br /> 9.3M 9.1M <br /> • 6.3M 5.9M <br /> 4.2M <br /> 2JM <br /> 70" 2021 2022 2023 2024 2025 <br /> 0 ♦State —0—Lcea1 fFede,1 <br /> Rhonda Rath said that federal funding is decreasing, and that state funding is not increasing <br /> enough to keep up with the impacts that the district is seeing. She highlighted that over the last four <br /> years, the district had to shift over $1 million more to its local budget to cover mental health, <br /> exceptional children, and limited English proficiency services. <br />