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5 <br /> 1 Slide#8 <br /> Provide Continuation Funding to Schools <br /> County Per Pupil Funding Amount History $294 bite from <br /> $7,000 <br /> Fr�ozssc <br /> 56.4n <br /> OW 55.877 <br /> 55;655-- <br /> $5,346 <br /> 55,000 U <br /> $4,466 S4,3s2 54.367 54,367 <br /> $4,000 — — <br /> $3,571 $3.698 <br /> 52.957 53p69 $3,200 $3.096 63.302 $3,167 53.769 <br /> $3,000 <br /> 52,000 - <br /> $1,000 <br /> Ice <br /> f� ,,, rytie ,syn a.,e yti`° �4 ,rya as qro° ohy *tiro ryrya ro° tie �tia �tih <br /> e 0~ y ti°' E'y �y yoA �y �ti y goy tioti �ti �r �ti3 �ti �ti tioti <br /> ORANGE COUNTY <br /> 8 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide#9 <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 /> Chanel Hill-Carrboro City Schools <br /> FY2026-27 Manager Continuation Request Difference <br /> Recommended <br /> $66,282,711 $67,838,023 ($1,555,312) <br /> Chapel •. .. Expansion <br /> FY2026-27 Manager <br /> Recommended Expansion Request Difference <br /> $66,282,711 $71,538,023 ($5,255,312) <br /> ORANGE COUNTY <br /> 9 NORTH CAROLINA <br /> 5 <br /> 6 Travis Myren said the recommended increase for Chapel Hill-Carrboro City Schools is <br /> 7 approximately $1.5 million over the current year, which falls short of that district's continuation request <br /> 8 by approximately$1.5 million. <br /> 9 <br /> 10 <br />