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36 <br /> 1 c. Presentation of Orange County Schools Board of Education FY 2021-22 Operating <br /> 2 Budget <br /> 3 <br /> 4 BACKGROUND: <br /> 5 Based on the North Carolina Department of Public Instruction's projected Average Daily <br /> 6 Membership (ADM) enrollment for FY2021-22, Orange County Schools' enrollment would be <br /> 7 7,299 students, while charter students would be 919, less Out-of-County tuition paid students of <br /> 8 108, for a total of 8,110 budgeted students (a decrease of 46 students from FY 2020-21). <br /> 9 <br /> 10 Orange County Schools is requesting an increase of$2,893,572 in continuation and expansion <br /> 11 funding, with a $357 per pupil increase, in FY 2021-22. This would provide a total current 2 <br /> 12 expense funding of$38,309,942. This requested increase in the local per pupil allocation for <br /> 13 current expenses would increase the per pupil allocation from $4,367 to $4,724. <br /> 14 <br /> 15 Dr. Monique Felder and Rhonda Rath gave the following PowerPoint <br /> 16 presentation: <br /> 17 <br /> -� <br /> OrarrOe County Schools <br /> szac.vn,nc <br /> f <br /> i <br /> 18 <br /> 19 Dr. Felder said a good school district can greatly increase a student's chances of future <br /> 20 success. She said investment in a student's future is an investment in the County, State and <br /> 21 Nation's future. She resumed the PowerPoint presentation: <br /> 22 <br /> lxongc Coun[y schools <br /> "Don't tell me what you value, show me your <br /> budget, and I'll tell you what you value.' <br /> Vice President Joe Biden quoting his dad(2oi2) <br /> 23 <br /> 24 <br /> 25 Dr. Felder said public education is the great equalizer, and OCS is bringing a budget <br /> 26 that provides for the needs of all children. She said how resources are allocated is critical. She <br /> 27 resumed the PowerPoint presentation: <br />