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Minutes 05-16-2024-Budget Work Session
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Minutes 05-16-2024-Budget Work Session
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9/9/2024 10:17:25 AM
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BOCC
Date
5/16/2024
Meeting Type
Budget Sessions
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Minutes
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Agenda - 05-16-2024; 1 & 2 - FY 2024-25 Budget Work Session Discussion Regarding Outside Agencies Durham Technical Community College Chapel Hill-Carrboro City Schools and Orange County
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 05-16-2024 Budget Work Session
Agenda for May 16, 2024 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 05-16-2024 Budget Work Session
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20 <br /> Slide #8 <br /> Terminology <br /> • Average Daily Membership (ADM) <br /> — Based on Department of Public Instruction's 401h day average daily membership <br /> — Students living in the District attending a traditional public school <br /> • Out of District Students <br /> — Students from outside of the district attending a traditional Orange County public school <br /> — County is not responsible for funding Out of District Students <br /> • Charter School Students <br /> — Students living in one of the Orange County school districts but attending a charter school including charter <br /> schools in other counties <br /> — School districts must transmit the local per pupil amount to the charter schools serving Orange County students <br /> — Prorated amount for transfers between Traditional Public School and Charter School <br /> • Total Budgeted Students <br /> Number of students for which Orange County government provides funding on a per pupil basis <br /> ORANGE COUNTY <br /> 8 NORTH CAROI-INA <br /> Chair Bedford said out of district students are those students coming with their parents <br /> who work at the school system. <br /> Commissioner Portie-Ascott asked if the money from the home counties follows them. <br /> Chair Bedford said no. <br /> Slide #9 <br /> Total Budgeted Students FY2024-25 <br /> � Chapel Hill-Carrboro City SchoolsOrange County Schools <br /> Average Daily Membership 11,219 6,990 <br /> from DPI <br /> Out of District Deduction (309) (145) <br /> Charter Students 231 1,091 <br /> Total Budgeted Students 11,141 7,936 <br /> %of Total Budgeted Students 58.40% 41.60% <br /> • The number of total budgeted students dictates the amount of current expense funding each District <br /> receives. The County must provide the same amount per pupil to each District. <br /> • The percentage of total budgeted students influences how capital and recurring capital funding has <br /> historically been divided between the Districts. <br /> 9 ORANGE <br /> COUNTY <br /> NA <br />
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