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15 <br /> 1 Slide#14 <br /> Provide Continuation Funding to Schools <br /> CHCCS Per Pupil History with District Tax <br /> $10,000 <br /> $8,978 <br /> $9,000 <br /> $8217 <br /> $8,000 $7,611 <br /> $7,001 <br /> $7.000 <br /> $5,769 55,890 S6,085 ' <br /> $6,000 <br /> $5,093 <br /> $5,000 $4,793 ■District Tae Per Pupil <br /> Equivalent <br /> $4,000 <br /> ■County Per Pupil <br /> $3,000 <br /> $2,000 <br /> $1,000 <br /> $- <br /> FY2012-13 FY2013-14 FY2014-15 FY2015-16 FY2016-17 FY2017-18 FY2019-19 FY2019-20 FY2020-21 FY2021-22 FY2022-23FY2023-24 FY2024-25 FY2025-26 FY2026-27 <br /> Re <br /> ORANGE COUNTY <br /> 14 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide#15 <br /> Provide Continuation Increase to Schools <br /> — Chapel Hill-Carrboro City Schools <br /> • Assumed teacher salary increase from the State—3%in FY 2026,4%in FY 2027 <br /> Continuation request=7.5%increase in per pupil funding <br /> Hill-CarrboroChan I .. Request <br /> FY2026-27 Manager Continuation Request Difference <br /> Recommended <br /> $66,282,711 $67,838,023 ($1,555,312) <br /> Chapel Hill-Carrboro City Schools Expansion Request <br /> FY2026-27 Manager Expansion Request Difference <br /> Recommended <br /> $66,282,711 $71,538,023 ($5,255,312) <br /> ORANGE COUNTY <br /> 15 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />