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13
<br /> Slide#10
<br /> Provide Continuation Funding for Schools
<br /> Total Budgeted Students by District
<br /> 13,000
<br /> 12,115 12,242 12,339 11,111 12,Ifi0 11,"1 12,274 12,236 12,111
<br /> "A11,993
<br /> 12,000
<br /> 11,3a2 1,442 11,253
<br /> 11,141 L1,Olfi
<br /> 11,000 10 741
<br /> 10,000
<br /> 9,000 -.o.-CHCCS
<br /> 7,863
<br /> 7,801 7,966 8,072 B4O11 8,134 8,15fi 8,120 8,023 8,003 7,936 7,921 775
<br /> 8,000 1 -FOGS
<br /> 7 7,148 ,172
<br /> 7,227 7,357 71437
<br /> 7,000
<br /> 6,000
<br /> 5,000
<br /> 2-6 2- 2009-10 2-1 201142 201243 201344 2-5 2-6 2-7 201749 20-9 201920 2020.21 2021-22 2022-23 2@3-24 2-5 2025-26 2-7
<br /> CHCCS Budgeted Student Decrease of 277 Students
<br /> Budgeted student percentage decreases from 58.16%to 58.08%
<br /> OCS Budgeted Student Decrease of 174 Students ORANGE COUNTY
<br /> 10 Budgeted student percentage increases from 41.84%to 41.92% NORTH CAROLINA
<br /> Slide#11
<br /> Provide Continuation Funding to Schools
<br /> SchoolTotal Recommended
<br /> FY2025-26 FY2026-27 $Difference %Increase
<br /> Approved Recommended
<br /> Current Expense $111,328,011 $114,114,132 $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 Fundina Rec. $148,379,362 =46.65%
<br /> Total General Fund Revenue $318,074,591
<br /> 11 ORANGE
<br /> COUNTY
<br /> NA
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