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16 <br /> 1 Slide #5 <br /> Charter Students <br /> • School Distdcts are requlred to transmit the per pupll expenditure to each student living in the District <br /> but attendinga Charter School <br /> • As part of the Total Budgeted Students calculatlon,the County provides funds tc the District to pay for <br /> these Charter Students through the Current Expense Budget <br /> • If a student transfers from a Tradlllonal School to a Charter School,the amount Is prorated for the time <br /> the student spends in each location <br /> Orange County Is not the only County that includes Charter students In the per pupil calculation <br /> — Wa%e, Durham, Meoldent)urg (and perhaps mare)counties include Charier studenls in delerminirg the per <br /> pupil amount and providing funding through the Currenl Expense Budget <br /> ORANGE CQlJNTY <br /> 5 KC>RT1 I CAROLINA <br /> 2 <br /> 3 Commissioner Fowler asked what happens if the opposite happens: a charter school <br /> 4 student enters a traditional school mid-year. <br /> 5 Travis Myren said the school district would then stop paying the charter school for that <br /> 6 student, as funding is sent quarterly. <br /> 7 Chair Bedford said there is a possibility that timing of the transfer could be an issue and <br /> 8 the charter school would not have to send back the prorated amount. <br /> 9 Vice-Chair McKee said if ADM numbers on the 451h day doesn't meet what's projected, <br /> 10 the county doesn't ask for the money back, but the state does. <br /> 11 <br /> 12 Slide #6 <br /> Student Enrollment Over Time <br /> Chapel HIII-Carrlsora City Schools <br /> Average Daily Merl bwshlp <br /> 13AB9 <br /> is iu t2AA11 <br /> 1Y50a i22i6 +2.153 1 � <br /> 12.124 72Ym <br /> 12.O1J <br /> 14,90a <br /> 11,66E 11.719 11,7 <br /> 11-sm <br /> 11AM <br /> 11.593 <br /> 11 E0a <br /> 11009 <br /> 10AM <br /> 2DR-91 2007-09 2940.1p 2019-11 2011-12 2912-13 2013-19 29#-15 2916-10 201E-17 291r-19 291B-19 2018,2E 2020.2, 2021-22 2022-21 2923.2' <br /> Loss or 79 studeetsfor rY2023-24 <br /> OKANGE COUNTY <br /> a moron 1 CAROL]NA <br /> 13 <br />