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<br /> Slide#21
<br /> FY2026-27 Funding Recommendations
<br /> School Budget Requests and Manager's Recommended Budget
<br /> 6FY2025-26 Budget ■Continuation Request •Manager's Recommended •Expansion Request
<br /> $eo,aoo,000
<br /> $71,538,023
<br /> $70,aoo,000 $64,752,786 $67,838,023 $66,282,]11
<br /> $60,0w,000
<br /> $50,a00,0o0 $46,575,225
<br /> $48,544,086 $47,831,421 $50,489,041
<br /> $40,000,000
<br /> $30,000,000
<br /> $20,000,000
<br /> $10,aog000
<br /> S
<br /> Chapel Hill carrbaro atysrhools orange County Schools
<br /> • CHCCS Orange County Schools
<br /> Recommended Budget-$66,282,711 Recommended Budget-$46,575,225
<br /> $1,555,312 below Continuation Request $712,665 below Continuation Request
<br /> $5,255,312 below Expansion Request $2,652,620 below Expansion Request
<br /> 21 ORANGE NRTH C_:AROL COUNTY INA
<br /> Slide#22
<br /> FY2026-27 Funding Recommendations
<br /> Top 15 School Districts in Actual Per-Pupil Funding in SY 2025
<br /> Chapel Hill-Carrboro City Schools
<br /> Asheville City Schools
<br /> Durham Public Schools
<br /> Orange County Schools
<br /> Dare County Schools
<br /> Chatham County Schools
<br /> Charlotte MecklenburgSchools
<br /> Weldon City Schools
<br /> Mooresville Graded School District
<br /> Transylvania County Schools
<br /> Buncombe County Schools
<br /> Wake County Schools
<br /> New Hanover County Schools
<br /> Hyde County Schools
<br /> Guilford County Schools
<br /> $- $1,0oo $2,000 $3,0w $4010 $5,000 $6,o00 $7,000 $s,000 W000
<br /> Sources NC Department o1Pubhc Instruuion,Table 30 Link to Data
<br /> 22 ORANGE
<br /> R-FH COOUNA Y
<br /> Commissioner Carter asked what fiscal year the information in slide#22 compared.
<br /> Travis Myren said it was for FY 2024-25.
<br /> Travis Myren said that the General Assembly seems to have reached an agreement on a budget,
<br /> and staff spoke with the schools today to determine how their budgets will be impacted. He said that they
<br /> will bring back recommendations to the Board.
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