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36 <br /> Slide#17 <br /> Statewide Change in ADM by Grade FY 2025 and 2026 <br /> c+000 5,348 <br /> Most LEAs saw an <br /> Qooa ADM decrease and <br /> 3,350 <br /> will therefore see a <br /> reduction in FY27 <br /> allotments. <br /> Overall, ADM <br /> w.a. ffid +�, $+r wn +� decreased by <br /> 35,554 students <br /> zap t1•2�1 statewide. <br /> t 2.4-8 VO) <br /> (2.745) (2.840) <br /> ".'.9) <br /> ,4.Ds,) <br /> (a,662) Source'NCDPI 6H <br /> B 12,Fiscal Vear 2025-2026 Best 1 of 2 <br /> Average Daily MembeMNP <br /> Chapel Hill- (AND ACT) <br /> Jonathon Scott noted the statewide context, saying he understood only about five school <br /> districts in the entire state gained any enrollment going into this year. <br /> Slide#18 <br /> - i <br /> Financial Trends Over Time <br /> Over the past five years, CHCCS has experienced rising costs <br /> alongside shifts in State and Federal funding, with increasing reli.ance <br /> on local resources to sustain core services. These trends underscore < <br /> the need for continued strategic planning to maintain financial he <br /> stability while supporting ongoing student success. z <br />