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13 <br /> Ronda Rath noted the changes in enrollment by ethnicity. She said the district trends <br /> follow the state trends. <br /> Slide #12 <br /> Free & Reduced-Price Lunch Students Takeaways 07$ <br /> • The number of OCS students qualifying far free and reduced meals has <br /> increased from 2,534 in 2018/19 to 3,629 in 2023/24 <br /> OCS Title I designated elementary schools increased from 4 to 5 in FY 2024 <br /> SCHOOLS <br /> Floral <br /> Year River Hills- Efland +Grady Now AL Orange Gravelly Cedar Orange Partner- <br /> Park borough Central Meeks Brown Hope Pathways Stanback MlddYe Hill Ridge Hlgh ship Acad <br /> 2019 21 28,64% 11.35% 58.M 56.M% 30.19% 46.00% 23.04% 26,91% 25.42% 35.48% 23,70% 24.56% 52,63% <br /> 22 36.30% 17.9% 72,16% 6D.55% 5D.41% 73.0% 5430% 58.70% 40."% 53.40`>S 44,93% 43,30% CEP <br /> 2024 <br /> Change <br /> 23,75% 4236% 21.42% 19.62% 3*.M 46,21% 48.68% 45,58% 46.WA 40.32`as 6147% S5.23% NIA <br /> ENGAGE. CHALLENGE. INSPIRE. <br /> Ronda Rath noted the changes in enrollment by economic status. She said that each <br /> school has a drastic change. She said that is concerning. She said that one school qualified for <br /> the community eligibility plan and that allows a no cost breakfast and lunch for all children. She <br /> said they also added an additional Title 1 school. <br /> Slide #13 <br /> 017$ Local Operating Expansion Budget Request <br /> FY24 FY25 ❑IFF <br /> PROJECTED ENROLLMENT 7,122 6,990 (1) (132) <br /> CHARTER SCHOOL Funded 999 1,092 93 <br /> less out of district county estimate 118 145 27 <br /> TOTAL STUDENT BILLING BASE 8,003 7,937 1661 <br /> RevpnueatFY2024perpupll(5,346J $42,794,039 $42,431,2)2 <br /> Fund Balance Appropriations 1,177,392 <br /> Fines&Forfeitures 1KOW 130,D40 NOTES <br /> Interest 50,000 5D,D00 pl DPIFhrancea eosins pQesentedto <br /> the State Hoard o!Ed-.d-.Pl4+24 <br /> Local Budget 42,794,039 42,431,202 (2) axecnntmendedtundmgmodel <br /> Grand Total Revenue 44,141,430 4ZG11,2G2 change.LEA§BWIJJrduslly he <br /> funded u g prJs yea—th2 <br /> Continuation actual Aom- <br /> Non PersonnelIncrease 934,350 lundeedd utdumgE RFt ds <br /> owm Daeetm,Mental wealth <br /> State Mandated Increases 1,103,794 Cnwv.elar•Math interventlonut <br /> entses,etc.} <br /> Total ConttnUatiOD Budget 44,141,430 44,549,346 $5,613 Per Pupil Need <br /> Estimated Continuation Shortfall $ $(1,938,144) $245 Per Pup111ncrease <br />