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4 <br /> Jonathan Scott, Chief Financial Officer of Chapel Hill Carrboro City Schools, continued <br /> the presentation: <br /> Slide #6 <br /> Fiscal Year 2022-23 State Fun d-i rig <br /> Cufx�lkl}' thane a:e 350 ulUease5 a31kid ted ka CHM CUXteat level at Stake huldu�f.I'heze LS flo <br /> ifidieatiool that Elie held haen&ss status ul State fufl,d'u18 Lhak was u5 eiie€t siace theoo7aet at the Paludrn;c <br /> kill corn aue LLuS}'eat. <br /> FY:021-22 BLLdgetedADbi; 12,227 HeLd VP <br /> FY2021-22 40EhDayADA1-. 11,412�Ach-L "- <br /> Average Daily Meknbentdp{ADK i5 expected to <br /> decrease by785students relative to khe FY.0:1-22State r� <br /> allotted ADM; <br /> Estimated Enrollment 11,466 <br /> {LR55)Dka of Mt ict EnroUmRnt {::`?� w,» <br /> Charter S&uuL EnroLlnuant :05 <br /> NoiettedFY2022-29ADM ]1,542 <br /> Jonathan Scott said they expect a funding cut from the state of approximately $6,000 <br /> per student (for 785 students) due to the decrease in Average Daily Membership projections. <br /> He said that due to lower ADM projections, Chapel Hill-Carrboro City Schools will only receive <br /> about $1.1 million from the County Manager's recommended increase for schools. He said that <br /> the school system will have to use most of their share of the increase to cover the costs of <br /> mental health and social and emotional learning that the county gave a grant for in FY22. He <br /> said that cost is about $880,000 and will leave about $200,000 as an actual increase. <br /> Slide #7 <br /> Year - and s ■ <br /> u:.soo: Revefiue 1r0hY Skate}uf&ig SOLLICf'S LlaS <br /> okttpalzed local operating reventke gro-rth over <br /> dw pregious tine tisoal years <br /> NUMUK <br /> Ihisis Mah-dy d«e to Skate U7a77daked 5alafy <br /> �,NR a3)d L teEit rake LnLeeases Co«pLed INW) a <br /> "r"'w }�:�-�* SkWation in Local tkkndmg cywerklua past <br /> i 7J,i,IN <br /> 5evera]years <br /> L)raeaedif;�,two bul ek cyde5, kX9 TL-Ve ILUe5 <br /> have renrahIEd Lmd,a�11 wLth sGgLit <br /> adju5tniRntsdkke to ADM5hifk5 bet-e4n <br /> 5choa]distiicks <br /> naa <br /> !� <br /> IIJ- <br /> I A & 1 L`" � } <br /> r�. <br />