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zz <br /> Slide#8 <br /> Student Enrollment with Projections <br /> CHCCS Past and Projected Enrollment <br /> 14,000 <br /> 12,004 12,126 12.266 12,305 12,303 11 764 <br /> 12000 11,411 11,352 71,200 77,099 <br /> 10,758 10,619 10,438 <br /> �0,328-10,161 103084 9,997 9,882 9,823 9,783 9,688 <br /> 10,000 —— —— <br /> 8,000 <br /> 6,000 <br /> 4,000 <br /> 2,000 <br /> 0 <br /> 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2036 2036 <br /> —CHCCSADM ——CHCCS P.pded ADM <br /> 8 ORANGE <br /> RrH COOUNA Y <br /> Slide#9 <br /> Student Enrollment Over Time <br /> Chapel Hill-Carrboro City Schools <br /> Out of District and Funded Charter Students <br /> 400 <br /> 350 <br /> 3s0 <br /> 309 318 <br /> 300 <br /> 241 241 242 <br /> 250 251 253 260 <br /> 250 231 <br /> 210 <br /> oN mo'N <br /> 200 <br /> 167 162 169 <br /> 155 205 <br /> 166 156 <br /> 150 <br /> 117 117 <br /> 100 <br /> 50 <br /> 0 <br /> 2007.06 2W&09 2W310 201P11 2011-12 3012-13 2013-14 301415 201516 301F17 zm7-]e 201&19 2019.20 202P21 2031.22 202323 2023.24 202425 202526 202E27 <br /> Bed®el <br /> Out of District Students decreased by 58 <br /> Charter Students increased by 6 ORANGE COUNTY <br /> s Charter Students Represent Z l%of Budgeted Students NORTH CAROLINA <br /> Commissioner Carter asked what the contributing factor was for the peaks and declines in the <br /> graph in slide#9. <br /> Travis Myren said they asked and there was not a policy change. He said it was likely due to <br /> personal decisions. He said it is a corollary to what is happening with enrollment in general. He said there <br /> are more choices available to families. <br />