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Minutes 05-15-2025-Budget Work Session
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Minutes 05-15-2025-Budget Work Session
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7/14/2025 7:34:54 AM
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7/14/2025 7:29:24 AM
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BOCC
Date
5/15/2025
Meeting Type
Work Session
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Minutes
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Agenda 05-15-25; 1 & 2 - FY 2025-26 Budget Work Session - Discussion Regarding Outside Agencies, Durham Technical Community College, Chapel Hill-Carrboro City Schools, and Orange County Schools
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-15-2025 Budget Work Session
Agenda for May 15, 2025 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-15-2025 Budget Work Session
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22 <br /> Slide #10 <br /> Student Enrollment Over Time <br /> Chapel Hill-Carrboro City Schools <br /> Average Daily Membership <br /> 15,000 <br /> 14,000 <br /> 13,000 12,353 12,355 12,321 12,448 <br /> 12,129 12,256 12,203 12,017 12,239 <br /> 12,000 11 66611,740 11,834 <br /> 11,343 11,393 11,219 <br /> 11,114 <br /> 11,000 11,466 <br /> 10,000 <br /> 9,000 <br /> 8,000 <br /> 7,000 <br /> 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2016-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 <br /> Budget <br /> Average Daily Membership decreased by 105 � <br /> ORANGE COUNTY <br /> 10 NORTH CAROLINA <br /> Travis Myren said these numbers are physically located in the schools. <br /> Slide #11 <br /> Student Enrollment Over Time <br /> Chapel Hill-Carrboro City Schools <br /> Out of District and Funded Charter Students <br /> 400 <br /> 350 <br /> 350 <br /> 309 318 <br /> 300 <br /> 241 241 242 250 251 253 <br /> 250 222 chart.. <br /> 210 <br /> o,n m ort,Kt <br /> 200 <br /> 167 162 lfi9 <br /> I55 16b 156 205 <br /> 150 <br /> 117 117 <br /> 100 <br /> S0 <br /> 0 <br /> 3W]-0B 200&09 2009.10 201P11 3011-12 2012-13 2013-14 201415 2015.16 201F1] 301]-]B 30L&19 2019.20 202P21 2021-33 2022-23 3023-29 202425 2025.26 <br /> Budget <br /> Out of District Students increased by 9 <br /> Chanter Students decreased by 9 ORANGE COUNTY <br /> 1 Charter Students Represent 2.0%of Budgeted Students NORTH CAROLINA <br /> Travis Myren said there in an increase in out of district students. <br />
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