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31 <br /> 1 Chair Price said she wondered if they graduated. <br /> 2 Dr. Nyah Hamlett said they can look to see if numbers are greater at specific grade <br /> 3 levels. <br /> 4 Commissioner Fowler said SAPFO had about 500 in elementary, level in middle school, <br /> 5 and an increase in high school. She said that she thinks it was about folks that needed <br /> 6 guaranteed childcare went to private schools. <br /> 7 Commissioner Richards asked if there is a breakdown of the budget that shows the <br /> 8 percentage of the budget that goes to administrative support. <br /> 9 Jonathan Scott said it is available in the budget document and he will forward that. <br /> 10 Commissioner McKee said he is interested in that information from both school systems. <br /> 11 Commissioner Richards said that Orange County has 3% reflected in their report. <br /> 12 Chair Price asked Orange County if recruitment to HBCUs is included in the recruitment <br /> 13 budget. <br /> 14 Rhonda Rath said that there is a line item for recruitment in their human capital budget <br /> 15 and that would support reaching out to those universities. <br /> 16 Commissioner Bedford asked what the summer programs will be for each district. <br /> 17 Dr. Monique Felder said there will be a summer learning academy for students in grades <br /> 18 K-12, specifically for students who need remediation. She said this year they are targeting <br /> 19 students who need remediation. <br /> 20 Dr. Nyah Hamlett said they will provide enrichment and accelerated learning, and those <br /> 21 that are transitioning from elementary to middle and middle to high school. <br /> 22 <br /> 23 <br /> 24 2. FY 2022-23 Orange County Recommended Operating Budget— Education <br /> 25 The Board reviewed and discussed the Chapel Hill-Carrboro City Schools and Orange County <br /> 26 Schools FY 2022-23 Operating and Capital Investment Plan Budgets. <br /> 27 <br /> 28 BACKGROUND: The County Manager presented the FY 2022-23 Recommended Budget on <br /> 29 May 3, 2022. Since that time, the Board has conducted one public hearing to receive residents' <br /> 30 comments regarding the proposed funding plan. This discussion is the first opportunity the <br /> 31 Board has had to discuss next year's recommended funding plan related to Education funding. <br /> 32 Total K-12 Education funding as included in the FY 2022-23 Manager Recommended Budget is <br /> 33 $120,324,620, or 47.1 percent of General Fund revenues. This includes funding for current <br /> 34 expense, school related debt service, and school health and safety service contracts. <br /> 35 <br /> 36 Total Funding for Local School Districts: <br /> 37 2018-19 2019-20 2020-21 2021-22 2022- <br /> 38 23* <br /> 39 Original Budget $109,141,519 $113,480,859 $113,939,715 $116,721,030 $120,324,620 <br /> 40 *Recommended Budget <br /> 41 <br /> 42 Student Enrollment Projections: <br /> 43 Based on North Carolina Department of Public Instruction (DPI) projections, the Chapel Hill- <br /> 44 Carrboro City School District enrollment for fiscal year 2022-23 totals 11,442, for an overall <br /> 45 decrease of 909 budgeted students when compared to FY 2021-22. <br /> 46 <br /> 47 <br /> 48 Based on DPI projections, the Orange County Schools district enrollment for fiscal year 2022-23 <br /> 49 totals 8,023, for an overall decrease of 87 budgeted students when compared to FY 2021-22. <br /> 50 <br />