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<br />7 CHCCS Superintendent’s Budget Request 2019-2020 <br />such as the dual hurricanes this fall, using these funds does give us pause related to this allocation; <br />however, this request reflects the effort to maximize the use of our resources encouraged the <br />commissioners. The intent would be to use these funds towards 1-time capital outlay and technology <br />related needs across the district that is not part of our one-to-one capital project. <br /> <br /> <br />Chapel Hill-Carrboro City Schools Continuation Requirements – FY 2019-20 <br /> <br />The following provide some details related to the districts’ annual continuing operational needs and <br />how those needs align with our students. <br /> <br />Chapel Hill-Carrboro City Student Growth – Average Daily Membership (ADM) <br /> <br /> <br />Currently for FY 2018-19 the County provides general appropriation funding at approximately $4,165 <br />per pupil for a net total of 12,387 public school students through the Chapel Hill-Carrboro City Public <br />Schools budget. The actual students for FY 2018-19 is split at 12,335 (98.6%) for CHCCS students <br />being served (including approximately 250 out-of-district students) and 169 (1.4%) charter school <br />students. The County provides funding net of the out-of-district students and it is based on projected <br />NCDPI figures for the district. The charter school students are spread through 22 different charter <br />schools and across several counties. This data shows that CHCCS is the public school choice <br />destination for our families and we are very proud of that choice. <br /> <br />Growth projections have total county student numbers remaining relatively stable with minimal gain. <br />State-wide there is evidence of a declining school age population from birthrate data. As such we <br />expect relatively flat student population overall. Total projected public school students for FY 2019- <br />20 for Chapel Hill-Carrboro City schools are 12.534 with CHCCS projected at 12,355 students <br />(98.6%) and the charter schools projected at 179 students (1.4%). We are requesting funds for a <br /> 12,076 11,965 12,113 12,239 12,335 12,355 <br /> 218 <br /> 175 <br /> 179 <br /> 169 <br /> 169 179 <br /> 11,250 <br /> 11,750 <br /> 12,250 <br /> 12,750 <br />FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 Projected FY <br />2019-20 <br />Student Membership/History Projection Charter School CHCCS Students