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28 <br /> Slide#2 <br /> Average Daily Membership Used for state Funding- 10 Years <br /> 12,500 <br /> 12.000 <br /> a <br /> `m <br /> E 11,500 <br /> 41 <br /> a <br /> Im 11,000 <br /> 5 <br /> Q <br /> 10,500 <br /> 10,000 2016 2017 201E 201S 2020 2021 2022 2023 2024 2025 2026 <br /> Enrdlment 12,025 12.152 12,289 12.335 12,333 11807 11424 1140f3 11252 11,114 10,825 <br /> Chapel HilFCarrhoro City Schools i chccs.org THINK(AND ACT) � <br /> Rodney Trice noted that the 20' day enrollment for the current school year showed a <br /> decrease of about 300 students from the previous year. <br /> Slide #3 <br /> Decreasing Kindergarten Enrollment <br /> Decreasing 1000 <br /> Kindergarten 022 849 845 <br /> enrollment is <br /> one 750 706 582 <br /> explanation for fi49 599 eas bsr} <br /> the drop in <br /> enrollment_ 9 500 <br /> E <br /> Z3 <br /> Z <br /> Down in 2025- <br /> 26 by 223 or 250 <br /> 26%from the <br /> highest point in <br /> 2018-19. a <br /> 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-2W <br /> Remote Retum 1� <br /> Chapel HilFC b.-Cify Schools I chcc -g THINK (A ACT)PINUORM <br /> Rodney Trice emphasized these patterns required tough decisions around staffing, <br /> facilities, and programming, noting the importance of thinking strategically about the district's <br /> response. <br />