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<br /> Slide#3
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<br /> 5 Year Actual Enrollment by Ethnicity
<br /> Total District Membership NC LEA Membership
<br /> 4,600 70opm 653,548
<br /> 4,O 3.932
<br /> GW,OM 387,315
<br /> 3 500 3,390
<br /> Slk71W0
<br /> 3p00
<br /> 2 500 400.00D 345,189
<br /> 273,262 333,639
<br /> 2,440 300,121
<br /> 300,OOD
<br /> 1,Sm 2l}]1000
<br /> IOW
<br /> a62 519 100J]W 60,564 57,544 78,360 78,622
<br /> Avian Hispanic Black white 64u16-R A Asian Hispanic &4ck While Multi-R4u61
<br /> f 2o2o fID2] f2O22 •lO]3 fxup4 ■2WO m2021 ■2022 f2023 ■2024
<br /> American Hawaiian Multi- American I 6LIti-
<br /> Indian Asian Hispanic Black Pacific White Racial Total Indian Asian Hispanic Black Pacific White Racial Total
<br /> 202C 14 98 1842 1011 1 3932 462 7360 2020 14250 50,564 273,262 345,1 1,969 653,548 78,360 1,419,142
<br /> 2021 11 106 1927 115 0 M13 491 7011 2021 15,637 51,585 270,527 339,614 L895 6ZZ464 66,434 1,368,156
<br /> 2022 10 112 ism gas 1 3543 530 7067 2022 14,906 52,406 280,766 33&585 L985 611,812 70,399 1,370,859
<br /> 2023 10 128 1939 985 0 3471 532 7065 2023 14,712 9847 290,626 33&097 L972 604933 74,94b 1,N8,133
<br /> 2024 17 128 1949 988 0 339C 518 H -5,0% W24 1d,063 57,50 30U,121 333,639 L957 587,315 78,622 1,373,266 .3.2%
<br /> EW.Snurce:1
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<br /> 5ratiartcal Profile
<br /> ORANGE COUNTY SCHOOLS 200E Kmg$treei-Hillsborough.N orth Camino 27270-919732.0126 W W W.O R A N G E C O U N T Y r I R s T.C om
<br /> Rhonda Rath said there is a downward trend for all schools in the state. She said that
<br /> Orange County is reporting at 5% total decline. She said the number of white students has
<br /> declined by 14% since 2020 and enrollment for Hispanic students has increased 6%. She said
<br /> that there is a 10% decline in white enrollment and a 10% increase in Hispanic enrollment
<br /> projected across the state in the next five years.
<br /> Slide #4
<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 Benefit Increases $1.1 million
<br /> • I Personnel related increases(Utilities,fuel,etc.) $0.8 million
<br /> otal Continuation Budget
<br /> Expansion Requests $ 3.1 million
<br /> • Classified Salary Increase $0.5 million
<br /> • Certified Supplement Increase $2.0 million
<br /> I Ed Corps Partnership $0.3 million
<br /> • STEM $0.1 million
<br /> 6 Field Trips $0.2million
<br /> Grand Total Budget Request $47.8 million
<br /> Ali
<br /> ENGAGE. CHALLENGE. INSPIRE.
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