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2 <br /> <br />and does not believe that teachers carrying guns is a good idea. She said CHCCS has three <br />areas of funding request: state mandated increases, instructional and teacher support, and <br />mental health resources. She said CHCCS continue to be grateful for the partnership with the <br />Commissioners. <br />Chair Dorosin reminded everyone to please speak closely into a microphone so it will be <br />recorded clearly. <br /> <br />1. Orange County Schools (OCS) <br />• FY 2018-19 Operating Budget Presentation and Discussion <br />• Capital Investment Plan Discussion <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 />FY 2019 Orange County Schools <br />Local Operating Budget Request <br /> <br />FY2018 Highlights <br /> <br /> Full scale implementation of K-5 Literacy Framework with early promising results <br /> Full implementation of increased access to gifted programs and K-2 nurturing talent <br /> Read to Achieve Camp extended to full day <br /> Further implementation of Restorative Justice & Capturing Kids’ Hearts <br /> 6,744 Breakfast, 11,113 Lunches and 211 snacks served through the summer food <br />service program. This has been provided in schools and community centers across the <br />area <br /> District Performance Composite grew 1.2% <br /> 12 out of 13 schools met or exceeded growth <br /> Universal Breakfast <br /> Seven Elementary Schools; 3,336 students <br /> Breakfasts served <br />o FY2017 228,000; 3,432 students <br />• Approx. 66 meals/Elementary ADM <br />o FY2018 to date 142,500 <br />• ~18,000/month <br />• Approx. 59 meals/Elementary ADM <br /> Grab and Go option available daily <br />