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10 <br /> 1 Slide #10 <br /> Historical Trend in Average Daily <br /> Membership (ADM) - Last 15 Years <br /> • 201 1 : 1 1 ,629 • 2019: 12,296 <br /> • 2012: 11 ,905 ■ 2020: 12,270 <br /> * 2013: 12,094 ■ 2021 : 11 ,764 <br /> * 2014: 12, 138 ■ 2022: 11 ,412 <br /> * 2015: 12,076 9 2023: 11 ,369 <br /> . 2016: 11 ,965 • 2024: 11 ,240 <br /> * 2017: 12, 113 ■ 2025: 11 ,068 <br /> * 2018: 12,239 <br /> Chopel-01-Ca Coro Cory schools I chccs.org THINK (AND ACT) <br /> 2 <br /> 3 <br /> 4 Slide #11 <br /> Year-Over-Year Deficit Spending Trends <br /> and Current Local Fund Balance Estimates <br /> Fund Balance Beginning of Fiscal Year 2021: $15,876,527 <br /> Year-Over-Year Trend Data for Local Operating Budget Deficits: <br /> FYE $(120,233) <br /> 6/30/21 <br /> FYE $(3,524,347) + . <br /> 6/30/22 <br /> FYE $(6,514,890) <br /> 6/30/23 <br /> FYE $(5,599,844) $ (81,568) <br /> 6/30/24 <br /> Chapel Hill-Carrooro City SChOols I Chccs.org THINK (AND ACT) <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />