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Minutes-04-27-2023-Work Session
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Minutes-04-27-2023-Work Session
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6/21/2023 10:40:54 AM
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BOCC
Date
4/27/2023
Meeting Type
Work Session
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Minutes
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Agenda - 04-27-2023; 2 - Board of Health – Appointments Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-27-2023 BOCC Joint Meeting with School Boards and Work Session
Agenda - 04-27-2023; 3 - Carrboro Board of Adjustment – Appointment Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-27-2023 BOCC Joint Meeting with School Boards and Work Session
Agenda - 04-27-2023; 4 - Carrboro Northern Transition Area Advisory Committee – Appointment Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-27-2023 BOCC Joint Meeting with School Boards and Work Session
Agenda - 04-27-2023; 5 - Chapel Hill Parks, Greenways, and Recreation Commission – Appointment Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-27-2023 BOCC Joint Meeting with School Boards and Work Session
Agenda - 04-27-2023; 6 - Chapel Hill Planning Commission – Appointment Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-27-2023 BOCC Joint Meeting with School Boards and Work Session
Agenda - 04-27-2023; 7 - Historic Preservation Commission – Appointment Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-27-2023 BOCC Joint Meeting with School Boards and Work Session
Agenda - 04-27-2023; 8 - Orange County Housing Authority Board – Appointments Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-27-2023 BOCC Joint Meeting with School Boards and Work Session
Agenda - 04-27-2023; 9 - Orange Unified Transportation Board - Appointments Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-27-2023 BOCC Joint Meeting with School Boards and Work Session
Agenda for April 27, 2023 Joint Meeting with Boards of Education and Regular Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-27-2023 BOCC Joint Meeting with School Boards and Work Session
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16 <br /> Rhonda Rath continued the presentation: <br /> 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 roll 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 E N G A G F CHALLENGE. INSPIRF. <br /> Rhonda Rath said the ADM is predicted to decrease 20 compared to the previous year. <br /> Slide #7 <br /> Total District Membership <br /> 8,000 4,500 <br /> 7,252 7,360 <br /> 71033 7,067 7,122 <br /> 7,000 4,000 <br /> 3,923 3,932 <br /> 3,613 <br /> 6,000 3,532 3,500 <br /> 3,000 <br /> 5,000 <br /> 2,500 <br /> 4,000 1,425 <br /> 1,771 <br /> 1,842 1,827 1,886 2,000 <br /> 3,000 <br /> 1,500 <br /> 2,000 1,000 <br /> 1,000 E,022 1,011 995 500 <br /> 2019 2020 2021 2022 2023 <br /> Hispanic �Black -While American lnciian Asian -f i,awaiian Pacific -a-Multl-Racial Total <br /> Rhonda Rath said that the membership is not fluctuating drastically, the ethnicity and <br /> needs of the students have. She said the Hispanic student population has increased 8.7%, Black <br /> population has decreased 5.2%, and White population has decreased 10%. <br />
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