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4 <br /> 1 Jonathan Scott, Chief Financial Officer of Chapel Hill Carrboro City Schools, continued <br /> 2 the presentation: <br /> 3 <br /> 4 Slide #6 <br /> riscai Year 1 <br /> c,arre„kly there axe no Lnrreases ankld�eked to aides ftxft at ]eve]DE State Emdi .There is no <br /> indicakion that Elie held hermLess stakes ui Stake handing Lhak was in effM since the onsek of the pandem.c <br /> will tontLaue Lhis year. <br /> �m <br /> FY2=2i 2213udgewctADNL 12,227iHeld <br /> FY2M1-2210khDayADNE 11,412{AeftL <br /> Average Raily Menibenhip{ARM}j5 expected to <br /> deireme by785students relative to the FY.4.1-22St-&W _ <br /> allotted ARM; <br /> Estimated Enrollment 11,466 <br /> (L.e55)as crt Mtritt Enrolment :A <br /> 01arter Schaal Enrollment :0�5 k- <br /> ProjecredFY2022-23AWA 11,442 <br /> 6 Jonathan Scott said they expect a funding cut from the state of approximately $6,000 per <br /> 7 student due to the decrease in Average Daily Membership projections. He said that due to <br /> 8 lower ADM projections, Chapel Hill-Carrboro City Schools will only receive about $1.1 million <br /> 9 from the County Manager's recommended increase for schools. He said that the school system <br /> 10 will have to use most of their share of the increase to cover the costs of mental health and <br /> 11 social and emotional learning that the county gave a grant for in FY22. He said that cost is <br /> 12 about $880,000 and will leave about $200,000 as an actual increase. <br /> 13 <br /> 14 Slide #7 <br /> ,5 Year State and Local Revenue Comparison <br /> — Revt-niae from Skate RuidLn8 soustes has <br /> ouVa9Pd.local operating levenue growdi Over <br /> the prevjotks nVe fiscal years <br /> $NiraN �Mvkm <br /> �MZ:44kl�W <br /> Disis r<la[nly due to Skate mandated salary <br /> and benekit rake increases coupLed with a <br /> 5tWation an Local tiuidmg overth2 past <br /> H� 5evera]years <br /> In p ecediri;�,two bud;&eEcy[ s, local revers es <br /> ha"renialned L and ante ,with sligktt <br /> adjustments due to ADM5hiftS bet-een <br /> 5dicc3 districts <br /> Ti urns <br /> ihas b.d N� b. ft me <br /> 15 <br /> 16 <br /> 17 <br />