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5 <br /> Slide#8 <br /> Provide Continuation Funding to Schools <br /> County Per Pupil Funding Amount History $294 rn m&Tom <br /> $7,000 - FY2025-26 <br /> $6,171 <br /> $6 000 _ SS 677 <br /> $5,346 <br /> S5,000 <br /> $4,165 $9,352 $4,367 $4,3fi7 <br /> $4,000 $3,869 $3,991 <br /> $3,571 5�,65a <br /> $2.957 <br /> $3,Ob9 $3,200 53,096 Al 53,i67 53,259 <br /> 53,000 <br /> 52,000 - — <br /> $1,w0 <br /> �� �' yo �+ti �,, My, y► M+a yyd �q M1yro a+a 9,,y° atiti ,�ti tiM ,gyp �tia yro� �ti� <br /> ORANGE COUNTY <br /> 8 NORTH CAROLINA <br /> 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 •. . City Schools <br /> FY2026-27 Manager Continuation Request Difference <br /> Recommended <br /> $66,282,711 $67,838,023 ($1,555,312) <br /> L Chapel Hill-Carrboro City SchoolsExpansion <br /> FY2026-27 Manager Expansion Request Difference <br /> Recommended <br /> $66,282,711 $71,538,023 ($5,255,312) <br /> ORANGE COUNTY <br /> 9 NORTH CAROLINA <br /> Travis Myren said the recommended increase for Chapel Hill-Carrboro City Schools is <br /> approximately$1.5 million over the current year, which falls short of that district's continuation request <br /> by approximately$1.5 million. <br />