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<br /> 1 Slide #14
<br /> Enrollment - Budget vs. Actual
<br /> Chapel Hill-Carrbora City Schools
<br /> Budgeted vs.Actual Enrollment
<br /> Budget Ackw Ditfaronva Cost Dfff*renae
<br /> 4-25' 71,219 11,083 13ti $770,576
<br /> 3.24 11,383 11,266 927 $678.942
<br /> -23 1 11,469 11,371 95 $456,760
<br /> 1.22 72.448 11,42(6 1,028 $4,4639,275
<br /> 21 12,324 11,645 667 $2,912,789
<br /> 19-20 12,355 12,270 85 5369.920
<br /> 16-19 12,474 12,295 178 5741370
<br /> 201,18 12.239 12,239 0 9-
<br /> 12,017
<br /> -
<br /> 12,017 12,113 -98 371,328
<br /> Orange
<br /> Budgeted vs.Actual Enrollment
<br /> Budget AAA al DBYaranea Cost Diftsnanee
<br /> 24-25' 6.999 6.894 % $543.936
<br /> 124 7,122 6,970 152 $812,892
<br /> M-23 7,102 7,068 11$ 5557,728
<br /> 1.22 7.299 7,073 229 $989,942
<br /> ZDZO-21 7,361 7,007 374 51.633:256
<br /> .19620 7.788 7,358 70 $130,580
<br /> 16.19 7,346 7.276 69 5287,395
<br /> i7-18 7,544 7,315 229 5913,939
<br /> 16.17 71591 7,413 138 $533,794
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<br /> •FY2024.25 Actual Average Daily Membership through Month 5 ORANGE COu1+,J"1 Y
<br /> 14 NORTH CAROLINA
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<br /> 4 Slide #15
<br /> Per Pupil Allocation
<br /> Per Pupil Allocation
<br /> Total Current Expense Budget $111,328,011
<br /> Total Countywide Budgeted Students 18,943
<br /> Per Pupil Amount $5,877
<br /> Each budgeted student funded at the same per pupil amount
<br /> Budgeted' r .
<br /> 1LI Students Per Pupil W-01
<br /> r
<br /> IOCCHSCCS 11,018 $5,877 $64,752,7866 7,925 $5,877 $46,575,225
<br /> ORANGE COUNTY
<br /> 15 NORTH CAROLINA
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