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<br />1. Presentation of Orange County Schools Board of Education FY 2018-19 Budget and <br />Capital Investment Plan <br /> <br />Based on the North Carolina Department of Public Instruction’s projected Average Daily <br />Membership (ADM) enrollment for FY2018-19, Orange County Schools enrollment would <br />decrease by 199 students, while charter students would increase by 152 to a total of 769, less <br />89 Out-of-County tuition paid students, which remains the same as in the previous year. The <br />total budgeted students in FY 2018-19 would be 8,025, an overall decrease of 47 students over <br />the previous year. <br /> <br />Orange County Schools is requesting an increase in the local per pupil allocation of $396.00, <br />This requested increase in the local per pupil allocation for current expenses would increase the <br />per pupil allocation to $4,387. This funding level would represent an increase in the current <br />expense for Orange County Schools of $3,180,965. <br /> <br />Orange County Schools Capital Investment Plan projects for FY2018-19 totals $4,368,510 with <br />a 5-Year total of $53,598,720. <br /> <br /> <br />2. Presentation of Chapel Hill-Carrboro City Schools Board of Education FY 2018-19 <br />Budget and Capital Investment Plan <br /> <br />Based on the North Carolina Department of Public Instruction’s projected Average Daily <br />Membership (ADM) enrollment for FY2018-19, Chapel Hill-Carrboro City Schools enrollment <br />would increase by 235 students, while charter students would remain at 162, less Out-of-County <br />tuition paid students of 242, which represents an increase of one student from the previous <br />year. The total budgeted students in FY 2018-19 would be 12,394, an overall increase of 234 <br />students over the previous year. <br /> <br />Chapel Hill-Carrboro City Schools is requesting an increase in the local per pupil allocation of <br />$253.00. This requested increase in the local per pupil allocation for current expenses would <br />increase the per pupil allocation to $4,244.00. This funding level would represent an increase of <br />$4,069,615 in the current expense for Chapel Hill-Carrboro City Schools. <br /> <br />Chapel Hill-Carrboro City Schools Capital Investment Plan projects for FY 2018-19 totals <br />$6,747,291, with a 5-Year total of $33,471,065. <br /> <br />FINANCIAL IMPACT: There is no financial impact to receive the School systems’ FY2018-19 <br />Budget requests and Capital Investment Plans. <br /> <br />SOCIAL JUSTICE IMPACT: There are no Social Justice Goal impacts associated with this <br />agenda item. <br /> <br />RECOMMENDATION(S): The Manager recommends that the Board discuss the issues noted <br />and provide direction to staff, as appropriate.