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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
Document Type
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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23 <br /> Slide #12 <br /> Student Enrollment Over Time <br /> Orange County Schools <br /> Average Daily Membership <br /> 10,000 <br /> 9,000 <br /> 8,000 7,698 <br /> 7420 7.501 7,526 7,551 7,544 <br /> 7,345 7,388 7,381 <br /> 7.192 7,272 7,299 7,18Z 7,YZZ <br /> 6,954 7,030 7,007 6990 6,915 <br /> 7,000 1— 6 0 <br /> 6,000 <br /> 9,000 <br /> 30D]-08 2008-09 20 40 203tr11 MI-12 20L243 2MM4 201415 2W1 U 201&17 201]-18 2018-19 201420 2W2 21 2WL-22 2022-23 M0 24 20 25 2025-26 <br /> Budge. <br /> Average Daily Membership decreased by 75 <br /> z ORANIDN GE�COUNTY <br /> Slide #13 <br /> Student Enrollment Over Time <br /> Orange County Schools <br /> Out of District and Funded Charter Students <br /> 1,200 <br /> l�Zr <br /> 999 <br /> 1,000 95 <br /> 919 <br /> 885 <br /> 843 <br /> 800 769 <br /> 617 <br /> 600 �ano�nn.n <br /> 600 364 <br /> 254 254 254 254 254 254 254 254 <br /> 21)0 110 108 110 116 115 <br /> 60 57 89 89 84 89 89 89 89 104 89 103 97 <br /> 0 <br /> 2B07-08 2006419 200510 201D11 201142 2012.13 2013-14 201415 2MS16 201F]] 1017-16 201F19 202420 2Q2D21 3821-22 2032.23 302524 ]A2436 202526 <br /> eid8el <br /> Out of District Students decreased by 30 <br /> �1 <br /> Charter Students increased by 34 ORANGE COUNTY <br /> 13 Charter Students Represent 14.2%of Budgeted Students NORTH CAROLINA <br /> Commissioner Portie-Ascott asked how chronic absenteeism is factored in average daily <br /> membership. <br /> Chair Bedford said it is based on enrollment, not attendance. <br />
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