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Minutes-05-11-2023-Budget Work Session
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Minutes-05-11-2023-Budget Work Session
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Last modified
6/21/2023 11:01:58 AM
Creation date
6/21/2023 10:59:32 AM
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BOCC
Date
5/11/2023
Meeting Type
Work Session
Document Type
Minutes
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1 & 2 - FY 2023-24 Budget Work Session – Discussion Regarding Outside Agencies, Durham Technical Community College, Chapel Hill-Carrboro City Schools and Orange County Schools
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-11-2023 Budget Work Session
Agenda for May 11, 2023 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-11-2023 Budget Work Session
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14 <br /> Slide #3 <br /> Terminology <br /> + Average Daily Membership(ADM) <br /> — Dased oai Department of Public Irr5iructioW%March ABDtimnl <br /> Students llvlrkg In the Distrlcl attending a traditlonat public schom <br /> + Outof Distriict tudents <br /> — Students loom outside of the elstncl attending a tra6Ilional Orange County public sthoal <br /> — Counly is not responsible for funding Out of Disirlat Students <br /> + Charter School Students <br /> — Students Ilviny In one of the Orange County school dislrints but attending a charter school Including charter <br /> schools In other covntles <br /> — Schad districts mull transmit the Iocal per pupa amount to the charter schools serving Orange Counly students <br /> • Total Budgeted Students <br /> — Number of students for Which Orange County gov*mi nenl pravldea hnding an a per puVR balls <br /> ORANGE CJNTY <br /> 3 Nc>RTr r C AC3LINA <br /> Slide #4 <br /> Total Budgeted Students FY2023-24 <br /> Average Daily Menit�ership 11.393 7.122 <br /> Allotment from DPI <br /> Out(>f District Deduction (350) (118) <br /> Charter Students 210 999 <br /> Total Budgeted Students 11,253 8,003 <br /> % of Total Budgeted Students 58a.44% 41-56% I <br /> • The numb erof total budgeted students dictates the amount of current expanse funding each District 111 <br /> recelves. The County must provide the same amount per pupil to each District. <br /> + The percentage of total budgeted students influences hew capital and recurring capital funding has <br /> historically been Wded between the Distriets. <br /> ORANGE COUNTY <br /> d NC}RTtI CAR.10-LINA <br />
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