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16 <br /> Commissioner Fowler was not yet present, but due to a quorum of board members <br /> being present, Chair Price asked for a motion to reconvene the meeting. <br /> A motion was made by Commissioner McKee and seconded by Commissioner Hamilton <br /> to reconvene at 8:53 p.m. <br /> Roll call ensued. <br /> VOTE: UNANIMOUS <br /> b. Presentation of Chapel Hill-Carrboro City Schools Board of Education FY 2021-22 <br /> Operating Budget <br /> BACKGROUND: <br /> Based on the North Carolina Department of Public Instruction's projected Average Daily <br /> Membership (ADM) enrollment for FY2021-22, Chapel Hill-Carrboro City Schools enrollment <br /> would be 12,448 students, while charter students would be 156, less Out-of-County tuition paid <br /> students of 253, for a total of 12,351 budgeted students (an increase of 124 students from FY <br /> 2020-21). <br /> Chapel Hill-Carrboro City Schools is requesting an increase of$8,033,000 in <br /> continuation and expansion funding, with a $650.39 per pupil increase, in FY 2021-22. This <br /> would provide a total current expense funding of$61,764,203. This requested increase in the <br /> local per pupil allocation for current expenses would increase the per pupil allocation from <br /> $4,367 to $5,017.39. <br /> CHCCS Superintendent Dr. Nyah Hamlett and Chief Financial Officer Jonathan Scott <br /> made the following PowerPoint presentation: <br /> Chapel Hill—Carrboro City Schools <br /> Board of Education's FY 2021-22 <br /> Recommended Budget Request <br /> msphi re <br /> i�un nai - <br /> Dr. Hamlett said the Commissioners will notice several slides with red font, indicating <br /> that equity should be at the center of all the work they do. <br />