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3 <br /> 1 Slide #3 <br /> LP5 Year Actual Enrollment by Ethnicity <br /> Total Olstrict Membership INC LEA Membership <br /> .SM <br /> ,uGpon - <br /> •,9�n <br /> 3,4[tl <br /> ;� SL1)ACO <br /> �.� �pC9 3tS.1e9 <br /> •a4 173,263 <br /> lAao iJrd� ..U.000 300,12I <br /> 1,'r9 IOOAGo <br /> uf1 96n <br /> LOOP ?8,360 7e,622 <br /> r TOQOO7 50.Sdi 57.519 <br /> sm in <br /> yi.n ii... xixa wmn .ti1�le,.nx.al A— HifQuh[ 19.k Ad a ,A <br /> •. , •f�1e •1f7)1•](Vs ■7070■2o2l f74172 •2021 ■A131 <br /> American Hawaiian %told- Amerion Haeaiian kUh. <br /> Indian Asian His nic Black Pacitic White Racal Total Inchn ALm HiWk W4 Pau6c White Radal Tow <br /> 204 14 98 1842 loll[ 11 M21 462 73W 2020 162M 50,Sf4 273,262 343,1 L969 653,S48 78,360 L41%142 <br /> 2021 11 106 1927 M 3613 481 70M 2021 4 SL 270,627 M614 1,8% W464 610 L36KM <br /> =2 10 112 1886 985 1 3543 530 7067 2822 1►, 5 284766 39595 LM 511812 70, L37W <br /> zm 10 in 1939 %$ 0 3421 532 7065 2023 11,712 56,& MU16 335037 1972 BK933. 70. LN&M <br /> 2024 17 128 1949 988 0 335U 518 6900 •5.0% 2024 14, 57,544 307,u1 333,639 L957 587,31S, 78,du L373,266 •3.2% <br /> Opu SOU NCDA SU1 BUCA1 Pm11r <br /> ORANGE COUNTY SCHOOLS 200E KM9S1--- +'••'-111-27278919.732a1Y6 WWW ORANGE CO UNT Y F IRST-COM <br /> 2 <br /> 3 Rhonda Rath said there is a downward trend for all schools in the state. She said that <br /> 4 Orange County is reporting at 5% total decline. She said the number of white students has <br /> 5 declined by 14% since 2020 and enrollment for Hispanic students has increased 6%. She said <br /> 6 that there is a 10% decline in white enrollment and a 10% increase in Hispanic enrollment <br /> 7 projected across the state in the next five years. <br /> 8 <br /> 9 Slide #4 <br /> ■ <br /> FY 2025 Budget Request <br /> FY 24 Baseline/Continuation Budget $42.8 million <br /> Projected Continuation Increases $ 1 .9 million <br /> State mandated Salary 8 Senerrt Increases S1.1 million <br /> • NOF Personnel related increases[Utilities,Fuel,etc.] SO.8 million <br /> Total Continuation Budget Jh-- Ah $44.7 million <br /> Expansion Requests $ 3.1 million <br /> • Classified Salary increase $0.5 million <br /> • Certified Supplement Increase $2.0 mi€Sion <br /> • INC Ed Carps Partnership $0.3 million <br /> STEM SO-1 million <br /> Field Trips $0.2 million <br /> Grand Total Budget Request $47.8 million <br /> ENGAGE CHALLENGE. :'.. . <br /> 10 <br /> 11 <br />