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19 <br /> Slide #8 <br /> Student Data <br /> • NCDPI is utilizing FY2023-24 40th day Average Daily Membership <br /> (ADM) of 11,219 for FY 2024-25 membership projections <br /> • Out-of-district enrollment is projected to be 309 <br /> • Charter School enrollment is projected to be 231 <br /> • Projected ADM minus Out-of-district enrollment plus Charter School <br /> enrollment gives a net estimation of 11,141 budgeted students <br /> • This represents a projected reduction of 99 students compared <br /> with FY 2023-24 <br /> chapel Hl-carrbo chysrnads I chat ug THINK (AND ACT) <br /> Slide #9 <br /> Salaries and Wages - $1 ,626,950 <br /> State Mandated 37 Increase in all <br /> Salaries, with an additional 2% for bus <br /> drivers, results in: <br /> • $1,221,200 increase in base salaries <br /> • $405,750 increase in matching local <br /> supplement <br /> * Total Salary increase of $1,626,950 <br /> chapel Hl-carrbo chvscnads I chc+c—g THINK (AND ACT) <br />