Minutes 05-12-2022 Work Session - Laserfiche WebLink

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31 Dr. Nyah Hamlett said they can analyze that, but they do not have that number on hand. She said that it is happening across the country. Chair Price said she wondered if they graduated. Dr. Nyah Hamlett said they can look to see if numbers are greater at specific grade levels. Commissioner Fowler said SAPFO had about 500 in elementary, level in middle school, and an increase in high school. She said that she thinks it was about folks that needed guaranteed childcare went to private schools. Commissioner Richards asked if there is a breakdown of the budget that shows the percentage of the budget that goes to administrative support. Jonathan Scott said it is available in the budget document and he will forward that. Commissioner McKee said he is interested in that information from both school systems. Commissioner Richards said that Orange County has 3% reflected in their report. Chair Price asked Orange County if recruitment to HBCUs is included in the recruitment budget. Rhonda Rath said that there is a line item for recruitment in their human capital budget and that would support reaching out to those universities. Commissioner Bedford asked what the summer programs will be for each district. Dr. Monique Felder said there will be a summer learning academy for students in grades K-12, specifically for students who need remediation. She said this year they are targeting students who need remediation. Dr. Nyah Hamlett said they will provide enrichment and accelerated learning, and those that are transitioning from elementary to middle and middle to high school. 2. FY 2022-23 Orange County Recommended Operating Budget— Education The Board reviewed and discussed the Chapel Hill-Carrboro City Schools and Orange County Schools FY 2022-23 Operating and Capital Investment Plan Budgets. BACKGROUND: The County Manager presented the FY 2022-23 Recommended Budget on May 3, 2022. Since that time, the Board has conducted one public hearing to receive residents' comments regarding the proposed funding plan. This discussion is the first opportunity the Board has had to discuss next year's recommended funding plan related to Education funding. Total K-12 Education funding as included in the FY 2022-23 Manager Recommended Budget is $120,324,620, or 47.1 percent of General Fund revenues. This includes funding for current expense, school related debt service, and school health and safety service contracts. Total Funding for Local School Districts: 2018-19 2019-20 2020-21 2021-22 2022- 23* Original Budget $109,141,519 $113,480,859 $113,939,715 $116,721,030 $120,324,620 *Recommended Budget Student Enrollment Projections: Based on North Carolina Department of Public Instruction (DPI) projections, the Chapel Hill- Carrboro City School District enrollment for fiscal year 2022-23 totals 11,442, for an overall decrease of 909 budgeted students when compared to FY 2021-22.