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36 <br /> 1 Slide#19 <br /> Staffing Levels vs. Student Enrollment: Five-Year Trend <br /> Total Staff Vs.ADM Trends Last Five Years Total Student:Staff Ratio Last Five Years <br /> Imo t,a55 ez s0o 6.6 <br /> 1,BOD <br /> 66 <br /> ,500 6 5 <br /> 6.2 63 <br /> 1,4W C 2 <br /> 62 6.1 <br /> 1 �0�0 mz� mzz moa mza m�5 6.0 <br /> 2020 2021 2022 2023 2024 2026 <br /> Fiscal Year 2020 2021 2022I I2025 <br /> ADM 12,333 11,807 11,424 11,408 11,262 11,114 <br /> Total District Staff 1,834 1,829 1,828 1,866 1,821 1,772 <br /> Chapel Hill-Carrboro City Schools.I chccs.crg THINK(AND ACT) <br /> 2 <br /> 3 Jonathan Scott said that the district has been reducing staff following a peak in 2023, which he <br /> 4 attributed to a large amount of ARPA money coming from the state and federal government. He noted <br /> 5 that a significant portion of the third tier of a three-tiered reduction in force did not take effect until July <br /> 6 1, 2025, so its full impact would not yet be visible in the graphs presented. He said when the district <br /> 7 returns in a year,the slope of the first graph would turn down sharply, estimating approximately 60 FTEs <br /> 8 in that third tier. <br /> 9 <br /> 10 Slide#20 <br /> Expenditures by Funding Source: Five-Year Trend <br /> $125.0M <br /> $105.7M $103.81M <br /> $98 1 M <br /> $100.O1M $923M _ LOCAL BUDGET <br /> 8�s HIM IMPACTS FY 2023 FY2024 FY 2021 FY2026 <br /> S <br /> $81.0M <br /> Exceptional $6,508,435 $10,832,719 $11,344.595 $12,094,955 <br /> $75.OM $861M-S86.4M Children(032) <br /> $84.1M S81.OM <br /> $76.1M 578.5M Other EC <br /> Teachers(001) 368,158 383,044 392,114 356,733 <br /> $50.0M EC 5eh"ieral <br /> Support(029) 173,352 206,882 185,411 304,550 <br /> $25:OM <br /> TOTAL 57,324,088 511,809,749 512,517,776 $13,406,236 <br /> $2.9M $4.1M -$115M $10.6M $6.5M $5.2M Lt <br /> Over the last five years,the gap between State <br /> $O.OM and Local funding has increased from$4.9m in <br /> 2020 2021 2022 2023 2024 2025 FY 2020 to$17.4m in FY 2025.This is most <br /> apparent in the Exceptional Children budget in <br /> *State * Federal * Local which expenditures have nearly doubled in the <br /> local fund since FY 2020. <br /> Chapel Hdll-Carrboro City schools I chccs.org THINK(AND ACT) <br /> 11 <br />