Orange County NC Website
Browse       Search
6 <br /> FY2021-22 RECOMMENDED BUDGET <br /> EDUCATION <br /> 'CrangQ County Schools IOCS) <br /> Average Daily Membership IADM) <br /> CHU5 CICS TOTAL <br /> Students(under rcmQ 12,448 7,299 19,747 <br /> 156 9L9 1,075 <br /> 12,SSI 2,110 , <br /> ,461 <br /> 60.361Y 3.A� 00 <br /> OKAn1152UNTY <br /> 1 <br /> 2 <br /> 3 Bonnie Hammersely said Chapel Hill Carrboro City Schools (CHCCS) saw an increase <br /> 4 of 136 students, while Orange County Schools (OCS) saw a decrease of 82 students for FY22. <br /> 5 She resumed the presentation: <br /> 6 <br /> 7 Slide #11 <br /> FY2021-22 RECOMMENDED BUDGET <br /> EDUCATION <br /> _ $03,B7ZO99 $56•(145.91] 8541.508 <br /> 84,397 80 <br /> 83t.937,1 T1 4Ti10,862 <br /> $4,.367 $9 <br /> —r' <br /> ORANGE COUNTY <br /> 8 NOM 31-ENA <br /> 9 <br /> 10 Slide #12 <br /> FY2021-22 RECOMMENDED BUDGET <br /> EDUCATION <br /> 375.644 jffj�® <br /> FFM <br /> EMT <br /> sazns <br /> ORANGE COUNTY <br /> 1 I NO0.TdLCAA1(TL4Nh <br /> 1211 <br /> 13 Bonnie Hammersley said the supplemental deferred capital maintenance plan is in its <br /> 14 second year of funding. She said Chapel Hill Carrboro Schools requested a delay of funds, and <br /> 15 Orange County Schools requested $3.6 million. She said capital budgets are based on <br /> 16 respective ADMs. She resumed the presentation: <br /> 17 <br />