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16 <br /> 1 Rhonda Rath continued the presentation: <br /> 2 <br /> 3 Slide #6 <br /> Projected State ADM <br /> Average Daily Membership(ADM):The total number of school days within a given term-usually a school month or <br /> school year-that a student's name is on the current roil of a class,regardless of his/her being present or absent,is <br /> the"number of days in membership"for that student. Initial allotments are based on the higher of the prior year's <br /> actual first two months of ADM or the projected higher of first two months of ADM.-2022-2023 School Attendance& <br /> Student Accounting Manual <br /> FY 2023 FY 2024 Change <br /> Projected ADM 7,182 7,122 (60) <br /> Charter School 951 999 48 <br /> (less) Out of District 110 118 8 <br /> Total Student Billing Base 8,023 8,003 (20) <br /> ADM represents DPI projected <br /> Charter School reflects actual,verified,students at January 31 ENGAGE CHALLENGE. INSPIRE <br /> 4 <br /> 5 Rhonda Rath said the ADM is predicted to decrease 20 compared to the previous year. <br /> 6 <br /> 7 Slide #7 <br /> Total District Membership <br /> 8,000 4,500 <br /> 7 252 7,360 <br /> 7,033 7,067 7,122 <br /> 7,000 4,000 <br /> 3,923 3,932 <br /> 3,613 <br /> 6,000 3,543 3,532 3,500 <br /> 3,000 <br /> 5,000 <br /> 2,500 <br /> 4,000 <br /> 1,771 <br /> 1,842 1,827 1,886 1,925 2,000 <br /> 3,000 <br /> 1,500 <br /> 2,000 1,000 <br /> 1,000 ,022 1,011 1995 1.985 1969 500 <br /> 2019 2020 2021 2022 2023 <br /> Hispanic �Black - White t American Indian -*-Asian t Havdaiian Pactir t Multi-Rarial f Total <br /> 8 <br /> 9 Rhonda Rath said that the membership is not fluctuating drastically, the ethnicity and <br /> 10 needs of the students have. She said the Hispanic student population has increased 8.7%, Black <br /> 11 population has decreased 5.2%, and White population has decreased 10%. <br />