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21 <br /> 1 Slide #8 <br /> Total Budgeted Students FY2025 -26 <br /> SchoolsChapel Hill-Carrboro City Schools Orange County <br /> Average Daily Membership 11,114 6,915 <br /> Out of District Deduction (318) (115) <br /> Charter Students 222 1,125 <br /> Total Budgeted Students 11,018 7,925 <br /> %of Total BudgetedStudents 58.16% 41.84% <br /> • The number of total budgeted students dictates the amount of current expense funding each District <br /> receives,The County must provide the same amount per pupil to each District. <br /> mss. <br /> ORANGE COUNTY <br /> 8 NOR-M CAR(-�P INA <br /> 2 <br /> 3 Travis Myren said the reoccurring capital formula no longer includes charter students. <br /> 4 <br /> 5 Slide #9 <br /> Student Enrollment History <br /> Total Budgeted Students by District <br /> MOW <br /> d2,115 12,243 121339 12,219 12.I.d0 12,367 12,274 12.21/ 17,351 <br /> 13,020 11,993 <br /> 11,302 1' 7 31,753 <br /> 11,141, 11.018 <br /> 11,-000 <br /> 10,000 <br /> 3,000 tCHCCS <br /> 8,071 8,011 0,13d &,355 1`110 8,021 A003 �Ocs <br /> 7,8fi3 7,801 7,9GG ],936 7,925 <br /> 7,14 7,227 7,357 7,437 <br /> 8 7,177 <br /> 7;000 <br /> fi,000 <br /> 5,000 <br /> 3007q. 1pgOpp 3WF10391611 ]00.1.0.1 D61I-SE ]0}0..1e ZYIw15 ]OSS1G 201FA1 7ph'rv16 10!&19 TOLWFO 1RP21 Z9V0..1T 1@3]•31 DWi16 ]Wd•�5 DWY7f <br /> CHCCS Budgeted Student Decrease of 923 Students <br /> Budgeted student percentage decreases from 58.40%to 58,16% <br /> OCS Budgeted Student Decrease of 11 Students ORANGE COUNTY <br /> 9 Budgeted student percentage increases from 41,60%to 41.64% NORTH CAROLiNA <br /> 6 <br /> 7 Travis Myren said they are projecting a decrease in both districts. <br /> 8 <br /> 9 <br />