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<br /> Based on DPI projections, the Orange County Schools district enrollment for fiscal year 2022-23
<br /> totals 8,023, for an overall decrease of 87 budgeted students when compared to FY 2021-22.
<br /> March March March March
<br /> CHCCS 2021 DPI 2022 DPI Difference OCs 2021 DPI 2022 DPI Difference
<br /> #s #s #s #s
<br /> DPI Enrollment 12,448 11,466 -982 DPI Enrollment 7,299 7,182 -117
<br /> Less: Out-of-District 253 229 -24 Less: Out-of-District 108 110 2
<br /> Subtotal 12,195 11,237 -958 Subtotal 7,191 7,072 -119
<br /> Plus: Current Charter 156 205 49 Plus: Current Charter 919 951 32
<br /> Students Students
<br /> Total Budgeted 12,351 11,442 -909 Total Budgeted 8,110 8,023 -87
<br /> Students Students
<br /> %Distribution By District 60.36% 58.78% -1.58% % Distribution By 39.64% 41.22% 1.58%
<br /> District
<br /> The North Carolina General Assembly requires school systems to pay a per pupil allotment to
<br /> support charter students within their districts.
<br /> School Districts Budget Requests
<br /> Both School Districts requested increases in per pupil funding for FY 2022-23 as detailed in the
<br /> tables below.
<br /> FY 2021-22 FY 2022-23 FY 2022-23 Total Total
<br /> OCS Approved Continuation Expansion FY 2022-23 FY 2022-23
<br /> Increase Increase Increase Request
<br /> ADM 8,110 8,023 8,023 8,023 8,023
<br /> Current Expense $35,416,370 $1,100,000 $4,319,500 $5,419,500 $40,835,870
<br /> Per Pupil Equivalent $4,367 $137 $538 $675 $5,090
<br /> FY 2021-22 FY 2022-23 FY 2022-23 Total Total
<br /> CHCCS Approved Continuation Expansion FY 2022-23 FY 2022-23
<br /> Increase Increase Increase Request
<br /> ADM 12,351 11,442 11,442 11,442 11,442
<br /> Current Expense $53,936,817 $2,370,000 $5,795,000 $8,165,000 $62,101,817
<br /> Per Pupil Equivalent $4,367 $207 $506 $714 $5,428
<br /> Current Expense
<br /> The recommended appropriations for Chapel Hill-Carrboro City and Orange County Schools
<br /> increases the current expense funding by $4,225,596 in FY 2022-23 as detailed in the tables
<br /> below. This includes per pupil funding to increase to $4,808 for each of the 19,465 students in
<br /> the two school systems. Local Current Expense funding supplements State and Federal funds
<br /> received by each district for the day-to-day operation of schools. Examples of expenses paid from
<br /> these funds include salaries and benefits for locally paid teachers and utilities. North Carolina
<br /> statutes mandate boards of county commissioners to provide local current expense monies to
<br /> school districts. Counties having more than one school administrative unit, as is the case in
<br /> Orange County, are required to provide equal per pupil appropriations to each system.
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