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<br /> Slide #14
<br /> =nrollment - Budget vs. Actual
<br /> Chapel Hill-Carrboro City Schools
<br /> Budgeted vs.Actual Enrollment
<br /> Budget Actual Difference Cost Difference
<br /> 024-25" 11,219 11,083 136 $770,576
<br /> 023-24 11,393 11,266 127 $678,942
<br /> 022-23 I 11,466 11,371 95 $456,760
<br /> 021-22 12,448 11,420 1,028 $4,489,276
<br /> 020-21 12,321 11,645 067 12,912,789
<br /> 019-20 12,355 12,270 85 $369.920
<br /> 018-19 12,474 12,296 170 $741,370
<br /> 017-18 12,239 12,239 0 $-
<br /> 2016-17 12,017 12,113 -96 $(37t,328)
<br /> Orange County Schools
<br /> Budgeted vs.Actual Enrollment
<br /> Budget Actual Difference Cost Difference
<br /> 024-25` 6,990 6,894 96 $543,936
<br /> 023-24 7,122 6,970 152 $812,592
<br /> 022-23 7,182 7,066 116 $557,728
<br /> 021-22 7,299 7,073 228 $986,942
<br /> 020-21 7,381 7,007 374 $1,633,258
<br /> 019-20 7,388 7,358 30 $130,560
<br /> Of&19 7,345 7,276 69 $287,385
<br /> 017-18 7,544 7,315 229 $913,939
<br /> 016-17 7,551 7,413 139 $533,794
<br /> hops/-dpi.nc.govldistricts-schools/district-cperations9inanc1al-and-bus iness-services/demographics-and-finances/
<br /> `FY2024-25 Actual Average Daily Membership through Month 5 ORANGE COUNTY
<br /> 14 NORTH CAROLINA
<br /> Slide #15
<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 /> Ilk"Ai6"'Ill
<br /> CHCCS 11,018 $5,877 $64,752,786
<br /> OCS 7,925 $5.877 $46,575,225
<br /> �1
<br /> ORANGE COUNTY
<br /> 15 NORTH CAROLINA
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