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10 <br /> Slide #10 <br /> Historical Trend in Average Daily <br /> Membership (ADM) - Last 15 Years <br /> e 201 1 : 11 ,629 e 2019: 12,296 <br /> e 2012: 11 ,905 e 2020: 12,270 <br /> e 2013: 12,094 e 2021 : 11 ,764 <br /> e 2014: 12, 138 e 2022: 11 ,412 <br /> e 2015: 12,076 e 2023: 11 ,369 <br /> e 2016: 11 ,965 e 2024: 11 ,240 <br /> e 2017: 12, 113 e 2025: 11 ,068 <br /> e 2018: 12,239 <br /> cnopeiHrii-carrboro City Schools I chccs.org THINK (AND ACT) <br /> 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 /> Y <br /> $(120,233)21 <br /> FYE <br /> $ (3,524,347 . <br /> 6/30/22 )FYE $ (6,514,890) <br /> 6/30/23 <br /> FYE $ (5,599,844) $ (81,568) <br /> 6/30/24 <br /> chapel Hill-Carrboro City Schools I cnccs.org THINK(AND ACT)RIMMOMM <br />