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24 <br /> Chair Hamilton wondered how the chart would look if the state voucher program was mapped on <br /> to the changes in the charter schools, and if it might explain why there may be an increased number of <br /> charter students. <br /> Travis Myren said they should be able to find it on the Department of Public Instruction website. <br /> Slide#12 <br /> Per Pupil Allocation <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 /> Budgeted <br /> District <br /> Students Per Pupil Allocationg <br /> 7OCSHCCS 10,741 $6,171 $66,282,711 <br /> 7,751 $6,171 $47,831,421 <br /> 12 ORARNGECAROLINA COUNTY <br /> Slide#13 <br /> Per Pupil Allocation Over Time <br /> County Per Pupil Funding Amount History <br /> $7 000 $2941ncreos f—FY2025-26 <br /> $6,171 <br /> $6 000 $5 877 <br /> 55,346 <br /> $5,000 <br /> $4,166 $4,352 $4,367 $4,367 <br /> $4,000 $38� $3,991 <br /> $3,571 <br /> 52,957 $3,069 $3,100 $3,096 $3,102 $3,167 $3,269 <br /> $3,000 <br /> $7,000 <br /> $1,000 <br /> S- <br /> °4 5§1 ,�� titi yti ti� ,�P y5 ti� ti� ',0 y9 ry0 ,y1 titi ,1'y p .y5 N" .y'1 <br /> 4�ryoO1 yry�4 FJ� t��o~a F°ryo1v ��°titi 4��o~ro �ry°tiP Fyry°yy �h°tiK �M1°ti1 ��°ti4 �ry°.yA t��°•yo 41�ory� 1C141 Fttio~�~ F��o�¢ t�~oryy Ferry°rye <br /> ORANGE COUNTY <br /> 13 NORTH CAROLINA <br />