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<br /> 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 /> ,?ao lass rzsoo ss
<br /> taste ,a�9 ,
<br /> 1,eao � 66
<br /> i,sro 65
<br /> 1,TJo ,.aie i,,aoe ' z 64
<br /> 00o B 2 53
<br /> 1,600 62
<br /> 00 62 6.1
<br /> 10
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<br /> Horn iaei scan 2020 M21 2022 2023 2024 2025
<br /> Fiscal Year 2020 2021 20221 12025
<br /> ADM 12,333 11,807 1 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.org THINK(AND ACT)
<br /> Jonathan Scott said that the district has been reducing staff following a peak in 2023, which he
<br /> attributed to a large amount of ARPA money coming from the state and federal government. He noted
<br /> that a significant portion of the third tier of a three-tiered reduction in force did not take effect until July
<br /> 1, 2025, so its full impact would not yet be visible in the graphs presented. He said when the district
<br /> returns in a year,the slope of the first graph would turn down sharply, estimating approximately 60 FTEs
<br /> in that third tier.
<br /> Slide#20
<br /> Expenditures by Funding Source: Five-Year Trend
<br /> $125.OM
<br /> S105.7M $103.8M
<br /> S96.1 M
<br /> $100.OM $92.3M LOCAL BUDGET$81 0M S85.OM IMPACTS FY 2023 FY2024 FY 2025 F72026
<br /> .
<br /> Exceptional $6,508,435 $10,832.719 $11,344,595 $12,094,955
<br /> $75.01M $86r1M $86:4M Children(032)
<br /> $84.1M OM
<br /> $76.1M $78.5M $81. Other EC
<br /> Teachers i0011 368,158 383,044 392,114 356,733
<br /> $50.OM EC 5ch"ioral
<br /> Support i029) 173,352 206,882 185,411 304,550
<br /> TOTAL $7,324,068 $n,809,749 $12,517,776 $13,406,236
<br /> $25.OM $I I,sm
<br /> 510.6M $65M
<br /> S2.9M $4.1M S5.2M
<br /> Over the last five years,the gap between State
<br /> $0.0M 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 0 Federal 0 Local which expenditures have nearly doubled in the
<br /> local fund since FY 2020.
<br /> Chapel Hill-CarrbomCity Schools I chccs.org THINK(AND ACT)
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