Orange County NC Website
Browse       Search
11 <br /> Orange County Funded Student History <br /> 27Ci Fulled S4udrnt Ft�Lery <br /> 6951 x <br /> Yelp <br /> Som �wem� <br /> 9l� pro: <br /> @ u <br /> ORANGE COUNTY <br /> 1 is r2aar22 riru- v:r <br /> 2 <br /> 3 Travis Myren said the OCS ADM has also stayed steady in recent years, the same as <br /> 4 CHCCS. He resumed the PowerPoint presentation: <br /> 5 <br /> 6 SLIDE #14 <br /> Budgeted versus Actual Enrollment <br /> woen ,.� �0 rvmrr eei ra. <br /> Wy1,2021 UMrilp— 12.312 11.983 320 $1.067U <br /> N20-21 12.312 11.803 W8 N.6i9508 <br /> rm wam H.,a9e <br /> N19 20 12.355 12.210 85 13599N <br /> IDt&tY. iTA{ 1T,�6 fiA Ri13T@ <br /> N141r 12,01, 12.113 td51 (53r1aNV <br /> a+Y Aew.1 ®r.iu. Byr�x�a1[w <br /> Mw 1.N2i-Pdnn m•iktl 1.981 xam 312 51A,52a <br /> 202421 'Al Fn AWMAro+ )ar 5,02m <br /> 20192@ 1.380 1858 N 3+]05&1 <br /> ]@1419 <br /> 7 2o't I. 1 118 9 3i8 <br /> 8 <br /> 9 Travis Myren said this slide attempts to show what Commissioner McKee asked about. <br /> 10 He said the budgeted number comes from DPI projection. He said the actual amount for 2020- <br /> 11 21 is averaged only over five months, which explains the difference. <br /> 12 Travis Myren said Orange County School budgeted versus actual has consistently been <br /> 13 a bit further off than CHCCS. He said this year is an anomaly versus previous years. <br /> 14 Commissioner Dorosin asked if the monetary difference between budgeted and actual <br /> 15 comes back to the General Fund, or if the schools keep it. <br /> 16 Travis Myren said the schools keep the extra money, but additionally, the County does <br /> 17 not provide increased funds if there are more students than budgeted. <br /> 18 Commissioner Dorosin said the actual per pupil allocation would have been more than <br /> 19 the budgeted, because it was spent across fewer students. <br /> 20 Commissioner Fowler said if the schools budgeted for the DPI projection, they may have <br /> 21 already hired extra teachers, and just had a lower student-teacher ratio, but not necessarily <br /> 22 more money. <br /> 23 Commissioner McKee said that may be true, but it has been historically a much lower <br /> 24 actual number versus budgeted number. He said OCS does not have a single year listed where <br /> 25 the actual versus budgeted match. He said the BOCC is funding per student more than the <br /> 26 students who actually come. <br />