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9 <br /> 1 Slide#13 <br /> Average Daily Membership 10-Year Trend <br /> 9000 <br /> 8,313 8,168 8,238 8,264 8,218 8,181 8,121 8.082 8,040 <br /> 7,890 <br /> 8000 7,5 <br /> 44 <br /> 7,345 7,388 7,381 7,299 71,182 7,122 <br /> 6,990 6,915 5,733 <br /> 7000 ■ <br /> 6000 — <br /> 5000 <br /> 4000 <br /> 3000 <br /> 2000 <br /> 1000 <br /> 769 823 850 883 919 999 999 1,092 11125 1,157 <br /> 0 <br /> 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 <br /> T.I al SIX'S �Lhartai <br /> 2 <br /> 3 Rhonda Rath noted that over the last 10 years, the district has lost approximately 811 students, <br /> 4 while charter enrollment increased by 388, for a net decrease of 423 students. <br /> 5 <br /> 6 Slide#14 <br /> OCS Student Enrollment Demographics Trend <br /> 8000 <br /> 7118 <br /> 7000 6899 <br /> 6000 <br /> 5000 <br /> 4WD <br /> 3601 <br /> 3181 <br /> 3000 <br /> 2060 <br /> 2000 1860 <br /> aoD s9s <br /> 000 <br /> 131 <br /> 11 15 112 151 I'I I' B 0 111'51 <br /> INDIGENOUS ASIAN HISPANIC BLACK WHITE PACIHCISLAND TWOo,MORE TOTAL 2026 reflective of month 4 <br /> ■2022 ■2023 ■2024 ■2025 ■2026 actual student enrollment <br /> PACIFIC TWOor <br /> Year INDIGENOUS ASIAN HISPANIC BLACK WHITE ISLAND MORE TOTAL <br /> 2022 11 112 1860 1000 3601 534 7118 <br /> �1 2023 10 329 1932 959 3533 552 7115 <br /> Ij'■�/ 2024 17 132 1938 986 3388 520 6991 <br /> 2025 19 142 2069 990 3324 503 7046 ENGAGE. CHALLENGE. INSPIRE. <br /> 7 2026 15 151 2060 985 3181 507 6899 <br /> 8 Rhonda Rath noted that the main decrease has been in the white student population, down <br /> 9 approximately 12%, which is consistent with state trends. <br /> 10 <br /> 11 <br />