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<br /> 1 Slide#10
<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 12180
<br /> 12,000 11 MS 11726
<br /> 11;82011 704
<br /> 1442
<br /> 11,382 13,253
<br /> 11,141 11,018
<br /> 11,000 l0 7a1
<br /> 10,000
<br /> 9,000 �tNCCS
<br /> 7,966 8,072 8,011 8,134 B:15fi 8,110 8,023 8,003 7,936 7,925 -f-.0cs
<br /> 7,863 7801 7 751
<br /> 8,000
<br /> 71148 7,172
<br /> 7',227 7,357 7,437
<br /> 7,000
<br /> 6,000
<br /> 5,000
<br /> 2007-00 200809 200410 2010.11 2011-12 201243 2013-14 201-5 201516 2-7 2017-10 2018-19 2019-20 202621 2021-22 2022-23 2023-24 202425 2025-26 2-27
<br /> CHCCS Budgeted Student Decrease of 277 Students
<br /> Budgeted student percentage decreases from 58.96%to 58.08%
<br /> OGS Budgeted Student Decrease of 174 Students ORANGE COUNTY
<br /> 10 Budgeted student percentage increases from 49.84%to 49.92% NORTH CAROLINA
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<br /> 4 Slide#11
<br /> Provide Continuation Funding to Schools
<br /> SchoolTotal Recommended
<br /> FY2025-26 FY2026-27
<br /> Approved Recommended $Difference %Increase
<br /> Current Expense $111,328,011 $114,1114,132 $2,786,121 2.5%
<br /> Capital Pay-Go $3,621,200 $6,683,624 $3,062,424 84.6%
<br /> Debt Service $20,840,115 $23,297,056 $2,456,941 11.8%
<br /> Health &Safety Contracts
<br /> +Enrollment Projections $4,160,806 $4,284,550 $123,744 3.0%
<br /> TOTAL $139,950,132 $148,379,362 $8,429,230 6.0%
<br /> Calculation of Percentage of General Fund Revenues Dedicated to K-12 Education
<br /> Total School Funding Rec. $148,379,362 =46.65%
<br /> Total General Fund Revenue $318,074,591
<br /> 11 ORANGE WOORTH CAROLTY
<br /> YNA
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