Browse
Search
Minutes 05-16-2024-Budget Work Session
OrangeCountyNC
>
Board of County Commissioners
>
Minutes - Approved
>
2020's
>
2024
>
Minutes 05-16-2024-Budget Work Session
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/9/2024 10:17:25 AM
Creation date
9/9/2024 10:15:20 AM
Metadata
Fields
Template:
BOCC
Date
5/16/2024
Meeting Type
Budget Sessions
Document Type
Minutes
Document Relationships
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
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 05-16-2024 Budget Work Session
Agenda for May 16, 2024 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 05-16-2024 Budget Work Session
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
31
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
21 <br /> Travis Myren said the numbers are important because the raw number of students <br /> determines the amount of current expense that the district receives. He said they take the number <br /> give the amount per student to each district. He said that capital funds are also allocated by the <br /> percentages shown. <br /> Slide #10 <br /> Student Enrollment Over Time <br /> Total Budgeted Students by District <br /> 13,000 <br /> 12,115 12,242 12,339 12,239 12,160 12,387 12,274 12,236 12,351 <br /> 11,820 11,993 <br /> 12,000 1 442 <br /> 11,382 11,253 <br /> 11,141 <br /> 21,000 <br /> 20,000 <br /> 9,000 �CHCCS <br /> 7,863 <br /> 7,966 8.072 8,011 8,134 8 7,935 <br /> ,156 8,110 8,023 8,003 tOCS <br /> 7,801 <br /> 8,000 7,437 <br /> 7,148 <br /> 7,227 7,172 71357 <br /> 7,000 <br /> 6,000 <br /> 5,000 <br /> 2.- 2008-09 2-19 2010-11 201112 2112-1 2013-14 2014-11 2015-16 21-1 201710 201&19 2019-20 202Q21 2021-22 2022-23 1.324 202425 <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 /> 10 Budgeted student percentage increases from 41.56%to 41.60% NORTH CAROLINA <br /> Travis Myren said there was a decline in CHCCS likely attributable to the pandemic. He <br /> said it has abated but has not been eliminated. He said this is true in both districts but less of a <br /> percentage change in Orange County schools. He said that in Orange County, the loss has been <br /> happening for a longer period rather than a stark decrease. <br />
The URL can be used to link to this page
Your browser does not support the video tag.