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Minutes 05-14-2026-Budget Work Session
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Minutes 05-14-2026-Budget Work Session
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6/17/2026 2:27:48 PM
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6/17/2026 2:25:25 PM
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BOCC
Date
5/14/2026
Meeting Type
Budget Sessions
Document Type
Minutes
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1 & 2 - FY 2026-27 Budget Work Session – Discussion Regarding Outside Agencies, Durham Technical Community College, Chapel Hill-Carrboro City Schools and Orange County Schools
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-14-2026 Budget Work Session
Agenda for May 14, 2026 Budget Work Session
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-14-2026 Budget Work Session
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21 <br /> Slide#6 <br /> Total Budgeted Students FY2O26-27 <br /> W-chapel Hill-Carrboro City SchoolsOrange County Schools <br /> Average Daily Membership 10,773 6,733 <br /> Out of District Deduction (260) (139) <br /> Charter Students 228 1,157 <br /> Total Budgeted Students 10,741 7,751 <br /> %of Total Budgeted Students 58.08% 41.92% <br /> • The number of total budgeted students dictates the amount of current expense funding each District <br /> receives. The County must provide the same amount per pupil to each District. <br /> • The percentage of total budgeted students influences how capital and recurring capital funding has <br /> historically been divided between the Districts. <br /> 6 ORANGE <br /> RrH COOUNA Y <br /> Slide#7 <br /> Student Enrollment History <br /> Total Budgeted Students by District <br /> 13,000 <br /> 12,115 12,242 12,339 12,239 12,160 12,387 12,274 12,236 12,351 <br /> 11,820 11,993 <br /> u,000 1,442 <br /> 11,382 11,253 <br /> 11,141 11,018 <br /> 11,000 10 741 <br /> 20,000 <br /> 9,000 �CHCCS <br /> 7,863 7 g01 <br /> 7,966 8,072 8,011 8,134 8,15fi 8,110 8,023 8,003 7,936 7,925 fOCS <br /> 7 751 <br /> 8,000 <br /> 7227 7,357 7,487 <br /> 7,148 , 7,172 <br /> 7,000 <br /> 6,000 <br /> 5,000 <br /> 2007-08 2M" 2W0 10 201 h 2011-12 2012-13 2013-14 201415 201516 201F17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 202425 2025-26 202F27 <br /> CHCCS Budgeted Student Decrease of 277 Students <br /> Budgeted student percentage decreases from 58.16%to 58.08% r <br /> OCS Budgeted Student Decrease of 174 Students ORANGE COUNTY <br /> 7 Budgeted student percentage increases from 41.84%to 41.92% NORTH CAROLIWA <br />
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