|
4
<br /> 1 Slide#6
<br /> Provide Continuation Funding to Schools
<br /> • General Fund Expenses
<br /> - K-12 Education
<br /> • Current expense increase 2.5%=$114,114,132
<br /> • Per Pupil funding will increase by$294 over FY2025-26 for a total of$6,171 per student
<br /> - CHCCS District Tax adds$2,807 in per student funding=$8,978 for CHCCS per student
<br /> • Due to declining student enrollment,2.5%increase equates to a 5%increase in per-pupil funding
<br /> Percent Increase to tal Funding Per-Pupil Funding
<br /> Current Expensi Increase
<br /> Base Amount $111,328,011 2.4%
<br /> 1% $112,441,291 3.5%
<br /> 1.5% $112,997,931 4.0%
<br /> 2% $113,554,571 4.5%
<br /> 2.5% $114,114,132 5.0%
<br /> 3% $114,667,B51 5.5%
<br /> • Nurse and Student Resource Officer Contracts increase 3% =$123,744 to$4,248,550
<br /> • Pay-Go increase as recommended in Capital Investment Plan -$3.0 million --
<br /> 6 ORAN GE COUNTY
<br /> NC)2
<br /> 3 Travis Myren said he is recommending a 2.5% increase in current expense funding for a total of
<br /> 4 $114 million - approximately $2.8 million more than the current year - bringing per pupil funding to
<br /> 5 $6,171, a $294 increase per student. He noted that due to declining enrollment, the 2.5% current
<br /> 6 expense increase equates to a 5% increase in per-pupil funding.
<br /> 7
<br /> 8 Slide#7
<br /> Provide Continuation Funding for Schools
<br /> Total Budgeted Students by District
<br /> 13,000
<br /> 12,115 12,242 12,339 12,239 12,16C 12,387 12,274 12,236 12„351
<br /> 12,000 11,705-11,225 11,820 1�4 11,993
<br /> 11,382 1,442
<br /> 11,253 81,141
<br /> 11,018
<br /> 11,000 TO 741
<br /> 10,000
<br /> 9,000 -$-CHCCS
<br /> 8,134 8,156 fOCS
<br /> 7,863 7,801 7,966 8,072 8,011 8,110 8,023 8,003 7,936 7,925
<br /> 8,000 7e5--766 - - 7751_
<br /> 7,148 7,277 71172 7,357 7,437
<br /> 7,000
<br /> 6,000
<br /> 5,000
<br /> 7 SS 2008-09 200?10 2010-11 2011-12 2012-13 2013-14 201415 2015-16 2016-17 2017-18 2038-14 2019-20 2-21 2021-22 2022-23 2023-24 202425 2025-26 202421
<br /> CHCCS Budgeted Student Decrease of 277 Students
<br /> Budgeted student percentage decreases from 58.96%to 58.08%
<br /> OCS Budgeted Student Decrease of 174 Students ORANGE COUNTY
<br /> 9 7 Budgeted student percentage increases from 41.84%to 41.92% NORTH CARC>LrNA
<br /> 10
<br />
|