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21 <br /> 1 Travis Myren said the numbers are important because the raw number of students <br /> 2 determines the amount of current expense that the district receives. He said they take the number <br /> 3 give the amount per student to each district. He said that capital funds are also allocated by the <br /> 4 percentages shown. <br /> 5 <br /> 6 Slide #10 <br /> Student Enrollment Over Time <br /> Total Budgeted Students by District <br /> 13,uoo <br /> 12,115 u•='41 12,339 1Y,739 12,160 12,307 12r274 12,236 12 " <br /> 11,82o 11,993 <br /> 12,000 <br /> 11,dB2 1,442 <br /> 11,253 11,141 <br /> i 1,Lgo <br /> i0,000 <br /> t[H[CS <br /> 9,000 - <br /> &000 7$63 7.801 <br /> 7,9G6 8,072 S,011 8,134 %156 %110 91013 8,003 7936 tOCS <br /> 71148 7,227 7,172 7• 7 7,�37 <br /> 7,000 <br /> 6,OOo <br /> S,i100 <br /> ZmZJ7N Zmxm Z4p}io )pi¢i Zei�-fZ Zof Z-fa Zof�-fa Zoa•s lOiic ]0�» ZpiZ-i8 IOiB-i9 Zoio-]0 Zm0-Zi ZNi-Z> >ml-Zi lUo sZd ZUQ�ZS <br /> CHCCS Budgeted Student Decrease of 112 Students <br /> Budgeted student percentage decreases from 58.44%to 58,40% <br /> OCS Budgeted Student Decrease of 67 Students ORANGE COUNTY <br /> 7 Budgeted student percentage increases from 4 7.56%to 4 1.60% NORTH CAROLINA <br /> 8 Travis Myren said there was a decline in CHCCS likely attributable to the pandemic. He <br /> 9 said it has abated but has not been eliminated. He said this is true in both districts but less of a <br /> 10 percentage change in Orange County schools. He said that in Orange County, the loss has been <br /> 11 happening for a longer period rather than a stark decrease. <br /> 12 <br /> 13 <br />