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13 <br /> 1 Ronda Rath noted the changes in enrollment by ethnicity. She said the district trends <br /> 2 follow the state trends. <br /> 3 <br /> 4 Slide #12 <br /> Free ± Reduced-Price }i <br /> Takeaways <br /> The number of OCS students qualifying for free and reduced meals has <br /> increased from 2,534 in 2018/19 to 3,629 in 2023124 <br /> OCS Title I designated elementary schools increased from 4 to 5 in FY 2024 <br /> SCHOOLS <br /> rlsoal <br /> Year River Hills- Efland Grady New AL orange Gravelly Cedar Orange Partner- <br /> Park borough Central Creeks Brown Hape pathways Stanback Middle Hill Ridge High shlpAcad <br /> 2019 21 28,64% 11.35% 58.M 56."% 39.19% 46.00% 23.04% 26,91% 25.42% $5.48% 23,70% 24—%% 52,63% <br /> 22 36.30% VA5% 72,16% 60.55% 58,41% 73.61% 5430% 58.70% 40."% 53.40% 44.93% 43.30% CEP <br /> 2024 <br /> Change <br /> 2175% 42 36% 21.42% 19.62% 39.39% 46,21% 4&.68% 45.58% 46.899s 40.32% 61.87% 55.23% NIA <br /> J <br /> ENGAGE. CHALLENGE. INSPIRE. <br /> 5 <br /> 6 Ronda Rath noted the changes in enrollment by economic status. She said that each <br /> 7 school has a drastic change. She said that is concerning. She said that one school qualified for <br /> 8 the community eligibility plan and that allows a no cost breakfast and lunch for all children. She <br /> 9 said they also added an additional Title 1 school. <br /> 10 <br /> 11 Slide #13 <br /> f9l) Local Operating Expansion Budget Request <br /> FY24 FY25 ❑IFF <br /> PROJECTED ENROLLMENT 7,122 6,990 (1) (1321 <br /> CHARTER SCHOl7L Funded 999 1,092 93 <br /> 1ess out ofdistrrctccuntyestimate Ila 14-9 27 <br /> TC1TALSTUDENT MILLING BASE 8,003 7,937 1661 <br /> RewenueatFY2024 per pupil(5,3461 $42,794,039 $42,431,2112 <br /> Fund Balance Appropriatians 1,177,392 <br /> Fines&Forfeitures 130,004 130,000 NOTES <br /> Interest 50,000 56,000 (l) Dpi Fimme a lmsimt presented to- <br /> the State Hoard or r du wdm,yW K <br /> Local Budget 42,794,038 42,431,202 (2) axecmnntendedfmdmgntodel <br /> Gran d Total Re wen ue 44,141AM 42,G11,202 rhange.rea'swIDinitianybe <br /> Funded U9 g Prior year momth2 <br /> Continuation actual ADM. <br /> Non Personnel Increase 834,350 lr�du da�=R Fund <br /> Ntrss IW mtm.Mental Health <br /> State Mandated Increases <br /> 1,103,794 l lor•math interventiomLst <br /> nose.,etc.J <br /> Total Continuation Budget 44,141,430 44,549,346 $5,613 Per Pupil Need <br /> Estinwted Continuation Shortfall $ $(1,94144) $245Per Pupil Increase <br /> 12 <br />