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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 /> —r0utofDistrict 110 108 (2) <br /> Total Student 8.156 8,110 (46) <br /> Billing Base <br /> Anticipated County Funding at FY 2021 per pupil$4,367 <br /> $ 35.4 Million <br /> Rhonda Rath continued the presentation. She said the changes in student enrollment <br /> equate to a revenue loss of$220,000. She resumed the PowerPoint presentation: <br /> SSM omngeCaunty5chv01s <br /> Whwm��.NC Student Enrollment by Ethnicity <br /> •wxar'xaxa ..a,slxoxs xoxe,��.c .x¢w,7cxx <br /> d.5C0 <br /> d.WO <br /> When ccmpa ring enrollment data from <br /> 2017.18 to 2020-2 1,the proportions of <br /> Hispanic,Asian and multi-races have 3.000 <br /> increased in Orange County Schools 5.3%, <br /> 18.9%and 30.5%perspectively, z•500 .�„ <br /> 2.0!30 a ....,. <br /> The proportions of black and white <br /> students enrolled has decreased 6.4%and L- <br /> 11.3%perspectively. <br /> 5110 36u tl3°�E]5 <br /> saw is, '.'Earl: �.s.�+� Illrpinl[ IVUrA <br /> Enrollment By Grade <br /> When reviewi ng the data by <br /> Grade and Ethnicity,the greatest <br /> loss of students is being seen in <br /> our black students,.grades K-S. ' <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 />