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16
<br /> Travis Myren said that Outside Agencies that were best aligned with the Strategic Plan
<br /> outcomes received more funding. He said the overall amount is the same, but it has been
<br /> reallocated.
<br /> Commissioner Portie-Ascott referred to slide #17. She asked for more information on
<br /> the urgent repair program.
<br /> Travis Myren said there is an income limit and that it would be targeted to older
<br /> residents.
<br /> Commissioner Portie-Ascott asked if there are additional funds to help low-income
<br /> households make repairs.
<br /> Travis Myren said there is no county increase to the program. He said through HOME
<br /> funding, the Housing Department is proposing additional funding.
<br /> Slide #19
<br /> Provide Continuation Funding for Schools
<br /> Total Budgeted Students by District
<br /> 13,000 12,387
<br /> 12,242 12,339 12,239 12,160 12,274 12,236
<br /> 12,351
<br /> 12,115 11,993
<br /> 12,000
<br /> 11,920
<br /> 1442
<br /> 11,382 11,253
<br /> 11,141 11,018
<br /> 21,000
<br /> 20,000
<br /> 9,000 -4--CKC5
<br /> 7,966 8,072 8,011 8,134 8,156 8,110 8,023 8,003 7 -FOcs
<br /> 8,000 7,863 7,801 ,936 7,925
<br /> 7,148 7,227 7,172 7,357 71437
<br /> 7,000
<br /> 6,000
<br /> 5,000
<br /> 20 8 200809 200410 2M 1 20IIA2 2M 3 201344 2M415 201546 2M 7 201749 2M 9 201920 2020-21 2VI42 2022-23 2M 4 20 5 2025-26
<br /> CHCCS Budgeted Student Decrease of 123 Students
<br /> Budgeted student percentage decreases from 58.40%to 58.16%
<br /> OCS Budgeted Student Decrease of 11 Students ORANGE COUNTY
<br /> 19 Budgeted student percentage increases from 41.60%to 41,84% NORTH CAROLINA
<br /> Travis Myren said changing student populations in each district affects the amount
<br /> allocated to the districts.
<br /> Chair Bedford said it also affects Article 46.
<br /> Commissioner Carter asked what the absenteeism rate is in schools.
<br /> Chair Bedford said the absenteeism rate is negligible.
<br /> Travis Myren said the student population is affected by demographics, lower birth rates,
<br /> and lack of affordability, and market share; there are more choices. He said those population
<br /> losses are in the elementary level.
<br /> Commissioner Carter thought that when the County Manager said students "were not
<br /> showing up," that it was in reference to an absenteeism problem.
<br /> Travis Myren said he should have said those losses are experienced at the elementary
<br /> school level. He said students are not appearing in the system.
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