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43 <br /> Student Membership <br /> FY 2021 FY 2022 Change <br /> Projected ADM 7,381 7,299 (82) <br /> Charter school 885 919 34 <br /> x-. Out of District 110 108 (2) <br /> Total Student 8156 8,110 (46) <br /> Billing Base <br /> Anticipated County Funding at FY 2021 per pupil$4,367 <br /> $ 35.4 Million <br /> 1 I <br /> 2 Rhonda Rath continued the presentation. She said the changes in student enrollment <br /> 3 equate to a revenue loss of$220,000. She resumed the PowerPoint presentation: <br /> 4 <br /> Orange County Schools Student Enrollment by Ethnicity <br /> nihbbv�h.r+C <br /> 6,59° <br /> 6,090 <br /> When comparing enrollment data from <br /> 2017-18 to 2020-21,the proportions of 3'�0 <br /> Hispanic,Asian and multi-races have soma <br /> increased in Orange County Schools 5,8°x6, <br /> 1&9%and 30.5%perspectively, <br /> aa3s <br /> 2.090 L]]3�1.81: <br /> The proportions of black and white <br /> students enrolled has decreased 6.4%and r,sm <br /> 11.3%perspectively. <br /> r.:om <br /> 5M1l 3W us-0fil 4�5 a0 "ryg' <br /> hi.il;kar�a Bich 14hte <br /> 5 <br /> 6 <br /> o ge ca,.nry xnaoa. <br /> Enrollment By Grade <br /> When reviewing the data by <br /> Grade and Ethnicity,the greatest <br /> loss of students is being seen in <br /> our black students,grades K-5. <br /> When researching the <br /> demographics of the population <br /> Orange County Schools serves,it <br /> appears black families with <br /> elementary age children are not <br /> moving into the area, <br /> The second greatest loss is being <br /> seen in our white students, <br /> grades 6-8. <br /> 7 <br /> 8 <br />