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Minutes 05-12-2022 Work Session
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Minutes 05-12-2022 Work Session
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6/22/2022 3:24:27 PM
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6/22/2022 3:12:22 PM
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BOCC
Date
5/12/2022
Meeting Type
Work Session
Document Type
Minutes
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Agenda 05-12-22; 2 - FY 2022-23 Budget Work Session with Chapel Hill-Carrboro City Schools and Orange County Schools
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-12-2022 Budget Work Session
Agenda for May 12, 2022 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-12-2022 Budget Work Session
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36 <br /> Slide #2 <br /> Total Funded Students <br /> Total Student Enrodlment <br /> FV2021.22 .t FY2033-23 BudgK Dlfferaon %Ctmrw <br /> verage Date RAeroberslrp(ADldl <br /> n School FmAmeea Off Prq#&cLLmj 19,747 18 64 d1 II99 5.6% <br /> ofDletrkt5tudent <br /> ed u-wr 351 (339 22 6-196 <br /> haaefstudeat <br /> droop hfurchSnapsno 1,075 1115 all 7.5 <br /> M20,45L 19,055 996 4.096 <br /> Dapsrtmentaf Pubic Instruction(DPI)Pr*ctinnaforAversge Datly Membership <br /> Eiralledir School Facilities <br /> + Ovl of Dlsknci Slumnts De&Kl dDue.loTu@an Re"mue- <br /> Charter StudarilsAddad bFund disc ict Students Ennlledin any Chmtm School <br /> • Messw-edbySn4mps'"o#adendarxeascfM&wh <br /> • Ov6ral4A 00.creaminPundbd:Bludenls <br /> ORANGE COUNTY <br /> MOR71 I CAROLINA <br /> Travis Myren said that total they are down about 4.8 percent of students for next year. <br /> Slide #3 <br /> Chapel Hill- arrboro Funded Students <br /> oaprrl m0urdooro "schools <br /> Funded Studarh3 <br /> PY2021•226vdertt FY2022.2SIIkKh t Ddh %chanzo <br /> verage Da&V Wroberslrp(ADMI 12,44& 11,46 (9a2 {7.8% <br /> n 5chvol Fw-&biea Off Pr eerlarr <br /> ofDletriet5tudent <br /> rWiFtilt <br /> on (253 (229 ($d 0.5% <br /> studeat 15 2 31,e <br /> n hAQrt�5napslFa <br /> T,tai U.351 IXM2 000 (Lo% <br /> ercentajeolTatalStudenF.s 6&369d 5&799 {LSa%} <br /> Pn jectedAvarageDaly Membe•s--p Dec reasedbyM2Students <br /> • Chartr SWdents Increaeed b6)49 Sludents and comprise l.79%olTctal Forded <br /> Stt OMS <br /> PereortngeofTotalErrrolYnentD&creeraedby1.99percentage points <br /> law+erfioyard�a+'�of�a�dar�fdaeafadbl`+Lve�a4gUedf�1�er�a�5�h��wrynaed�v�Y2p2i-22 <br /> ORANGE COUNTY <br /> WORT]I CARDLEWL <br />
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