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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)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-14-2026 Budget Work Session
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23 <br /> Slide#10 <br /> Student Enrollment with Projections <br /> OCS Past and Projected Enrollment <br /> 8,000 7,513 7,435 <br /> 71339 71300 7,365 <br /> 7,108 <br /> 7,031 6,914 6,978 fi,908 6.722 <br /> 7,000 `6,672 6.64 y 6,._6. fi,477 4390 4 6-300 1,211 V U_6-129 <br /> 6.000 <br /> 5,000 <br /> 4,000 <br /> 3,000 <br /> 2,006 <br /> 1 oao <br /> 6 <br /> 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 <br /> —OCS ADM ——OCS Projected ADM <br /> ORANGE COUNTY <br /> 10 NORTH CAROLINA <br /> Slide#11 <br /> Student Enrollment Over Time <br /> Orange County Schools <br /> Out of District and Funded Charter Students <br /> 1,400 <br /> 1,200 1,157 <br /> 1,091 <br /> 999 <br /> 1,000 951 <br /> 885 �c artr <br /> 843 <br /> 769 <br /> 800 <br /> 617 amour al oin�t <br /> 600 <br /> 400 364 <br /> 254 254 254 254 254 254 254 254 <br /> 200 89 89 89 89 89 89 89 104 89 103 97 <br /> 6 1 0 <br /> 0 <br /> 2007-08 200-1 200410 201041 2011-12 201243 2013-14 201415 2015-16 20-7 2017-18 201-9 201420 2020-21 2051-22 2022-23 2023-24 20-5 202— 2-7 <br /> eutlget <br /> Out of District Students increased by 24 <br /> Charter Students increased by 21 ORANGE COUNTY <br /> 1 Charter Students Represent 14.9%of Budgeted Students NORTH CAROLINA <br /> Commissioner Carter asked how the percentage of budgeted students in charter schools compares <br /> to other counties. <br /> Travis Myren said they would look into it. <br />
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