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21 <br /> Slide#8 <br /> Total Budgeted Students FY2025 -26 <br /> IL I Chapel ,. . City SchoolsSchools <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 Bud getedStu dents 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 /> ORANGE COUNTY <br /> 8 NORTH CARODLTWA <br /> Travis Myren said the reoccurring capital formula no longer includes charter students. <br /> Slide #9 <br /> Student Enrollment History <br /> Total Budgeted Students by District <br /> 13,000 <br /> 12,115 11,242 12,339 12,239 12,160 12,387 12,274 12,236 12,351 <br /> 12,000 <br /> 704 <br /> 11:2 <br /> 11,920 11,993 <br /> 1442 <br /> 11,253 <br /> 11,141 11,018 <br /> 11,000 <br /> 10,000 <br /> 9,000 -$--CHCC5 <br /> 8,072 8,011 8,134 8,156 8,110 8,023 8,003 � Oc6 <br /> 7,863 7,801 7,9fi6 7,936 7,925 <br /> 8,000 <br /> 7,227 7,357 7,437 <br /> 7,148 7,172 <br /> 7,000 <br /> 6,000 <br /> 5,000 <br /> 2007-08 2w0 2009-10 201 h 2011-12 2012-13 2013-14 201415 2015-16 201F37 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 202}24 202425 2026-26 <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 /> 9 Budgeted student percentage increases from 41.60%to 41.84% NORTH CAROLINA <br /> Travis Myren said they are projecting a decrease in both districts. <br />