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14 <br /> Slide#12 <br /> Provide Continuation Funding for Schools <br /> Per Pupil Allocation <br /> Total Current Expense Budget $114,114,132 <br /> Total Countywide Budgeted Students 18,492 <br /> Per Pupil Amount $6,171 <br /> Each budgeted student funded at the same per pupil amount <br /> ;' <br /> L OF�I ��:CMWUMI <br /> CHCCS 10,741 $6,171 $66,282,711 <br /> OCS 7,751 $6,171 $47,831,421 <br /> ORANGE COUNTY <br /> 12 NORTH C;AROLINA <br /> Slide#13 <br /> Provide Continuation Funding to Schools <br /> County Per Pupil Funding Amount History $294 increase from <br /> $7,000 FY2026-26 <br /> $6,171 <br /> $6,00o 5 $5 877 <br /> $6,346 <br /> $5,000 4,806 <br /> $4,lfifi $4,352 $4,367 $4,367 <br /> $4,000 $3,868 $3,991 <br /> $3,571 <br /> $2,957 $3,069 $3'20 $3,096 $3,102 $3,167 $3,269 <br /> $3,000 <br /> $2,000 <br /> $1,000 <br /> 5 <br /> ryOp1 s0 ry,Pf ry�,y0' ry�yti ry0,yti ryO.y^f rypyP �yN ryOtiCS ryO,y1' ��,y4' ry�yA �O,yO �.yti �.yti �ry,�1• ry�,6R ryO,�h' ry�,yH <br /> F�C9' c� � F• � � � F� c� � � � � � Fl F+ �c cT <br /> 13 ORANGE <br /> COUNTY <br /> NA <br />