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36 <br /> c. Presentation of Orange County Schools Board of Education FY 2021-22 Operating <br /> Budget <br /> BACKGROUND: <br /> Based on the North Carolina Department of Public Instruction's projected Average Daily <br /> Membership (ADM) enrollment for FY2021-22, Orange County Schools' enrollment would be <br /> 7,299 students, while charter students would be 919, less Out-of-County tuition paid students of <br /> 108, for a total of 8,110 budgeted students (a decrease of 46 students from FY 2020-21). <br /> Orange County Schools is requesting an increase of$2,893,572 in continuation and expansion <br /> funding, with a $357 per pupil increase, in FY 2021-22. This would provide a total current 2 <br /> expense funding of $38,309,942. This requested increase in the local per pupil allocation for <br /> current expenses would increase the per pupil allocation from $4,367 to $4,724. <br /> Dr. Monique Felder and Rhonda Rath gave the following PowerPoint <br /> presentation: <br /> Oak Orange County Schon s ' <br /> ftbR M rc <br /> �V .r � r <br /> OUR FUTURE <br /> Dr. Felder said a good school district can greatly increase a student's chances of future <br /> success. She said investment in a student's future is an investment in the County, State and <br /> Nation's future. She resumed the PowerPoint presentation: <br /> Ao <br /> "Don't tell me what you value, show me your <br /> budget, and I'll tell you what you value," <br /> Viae President Jc.c Bidc:n quoting his dad(2oi2) <br />