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75 <br /> 2021-22 Local Budget Request <br /> Student Membership <br /> FY 2021 FY 2022 Change <br /> Projected ADM (Average Daily Membership) 7,381 71299 (82) <br /> Charter School 885 919 34 <br /> (less) Out Of District 110 108 (2) <br /> Total Student Billing Base 8,156 8,110 (46) <br /> Anticipated Local Revenue <br /> FY 2021 FY 2022 Change <br /> County Appropriation 35,617,252 35,416,370 (200,882) <br /> $25 Per Pupil Increase needed to hold funding harmless <br /> OCS is projected to have Average Daily Membership (ADM) of 7,299 for the 2021-22 school year. This is <br /> an 82 decrease in comparison to the previous year. Student displacement as a result of Covid is the pri- <br /> mary factor of this decrease. <br /> Currently, OCS has 919 students that are domiciled in the Orange County School district but attending a <br /> charter school. 75% of OCS students attend the two charters located in the county, Eno River Academy <br /> and The Expedition. <br /> Out of District students represent those students attending OCS that are not domiciled in Orange County <br /> and are not paying out of district tuition. As a recruitment tool, OCS allows staff children to attend our <br /> schools free of charge. <br /> Taking all of this into consideration, OCS is projected to have a net decrease of 46 students for the 2021- <br /> 22 school year. As a result, we are projected to have a decrease in local appropriation of$201 thousand <br /> which equates to approximately 4.5 teaching positions. <br />