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24 <br /> 1 Slide #21 <br /> Student Enrollment Over Time <br /> Enrollment for School Districts <br /> 13.004 12.A74 12,448 <br /> 52,2F� 12,353 12,243. 92,279 12.755 7221 <br /> 12.529 22,017 <br /> 12.000 it 686 19,7'40 51'834 11,119. <br /> 11,313 1,66 <br /> 6 11.393 <br /> 11,219 11,194 <br /> 11.000 10.773 <br /> 10,000 <br /> C <br /> 9.000 <br /> 5,400 7.272 7.480 7.541 7,888 7,826 7.551 7,544 7.389 7.391 <br /> 7,445 7599 7.122 <br /> 5,95q 7.080 7.007 7,192 7,792 6.998 9.815 <br /> 1.000 8.733 <br /> 8,000 <br /> 2007-G9 200889 2004-'10 2410.11 2011.12 2012-13 2013.14 2014.15 2015.1$2018.17 2077.18 201819 2019.21)2020.21 2021.22 2022.75 2023.24 2024.25 2025.29 2029-2✓ <br /> budgeted School Year <br /> —CHCCS EWdI.001 —OCS C-0—+nt <br /> • Budgeted ADM for FY2026-27 is based on best of 20-day and 40-day <br /> enrollment in School Year 2026 ORANGE COUNTY <br /> 21 • Budgeted ADM will decrease by 523 or 3%in FY2026-27 I CAROLINA <br /> 2 <br /> 3 Vice-Chair Fowler asked where most of the declines are in the student population. She <br /> 4 asked if that was in the elementary schools. <br /> 5 Travis Myren said the most significant factor is that the school age population in the county <br /> 6 is going down. <br /> 7 Commissioner Bedford said that Dr. Trice said it is evident in kindergarten enrollment. She <br /> 8 said once a student is enrolled, they stay in the district. She said CHCCS is putting together a <br /> 9 study group to discuss closing an elementary school. <br /> 10 Commissioner Greene asked if it is due to homeschooling. <br /> 11 Commissioner Bedford said it is due to birth rates; the children don't exist in the district. <br /> 12 Commissioner Carter said they are hearing a lot about housing gaps, and folks not being <br /> 13 able to live in the districts. She said they should keep that in mind when discussing the land use <br /> 14 plan. <br /> 15 Commissioner Bedford said CHCCS does not lose too many children to charter schools, <br /> 16 but OCS does. <br /> 17 <br /> 18 <br />