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15 <br /> 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 /> $8,217 <br /> $6,000 $7,811 <br /> $7,001 <br /> $7,000 <br /> $6,000 $5,769 55,890 56,085 " <br /> $5,093 <br /> $5,000 $4,793 ■District Taz Per Pupil <br /> Equivalent <br /> $4,000 <br /> $3,000 ■County Per Pupil <br /> $2,000 <br /> $1,000 <br /> S- <br /> M012-13 FY2013-14 FY2014-15 FY2015-11 FY2016-17 FV2017-18 FY2019-19 FV2019-20 FV2020-21 FV2021-22 FY2022-21FY2023-24 FY2024-25 FY2025-26 FY2026-27 <br /> R- <br /> ORANGE COUNTY <br /> 14 NORTH CAROLINA <br /> 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 /> Chapel Hill-Carrboro City SchoolsRequest <br /> FY2026-27 Manager Continuation Request Difference <br /> Recommended <br /> $66,282,711 $67,838,023 ($1,555,312) <br /> Z— Chapel Hill-Carrboro City Schools Expansion Reques"?Z111111111111W <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 />