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<br />B0~ $ PAGE '~S CHAPE6 HILL-CnRRBORO CITY SCHOOLS ~j~•.. <br />-• C1IPITIIL OUTLl1Y BUDGET REQUEST <br />'~T97~ 1914 <br />This capital outlay request reflects three categories of capital needs: <br />1. Finai completion of the new Ephesus Road Elementary School which <br />opened on January 2, 1973: $17,141.50. <br />2. The construction of an oc[upational addition at the Chapel Hill <br />Senior Fiigh School: 5540,000,00. The high school was originally <br />built without vocational facilities. This addition is an attempt <br />to meet an urgent program need at the high school. The community 4 <br />and th0 commissionors have been advised for the past several years <br />to anticipate this request for the 1973-74 school year. <br />3. Rcgutar yearly capital outlay requirement: 5296,056.08. This <br />flpuro represents the minimum on-going capital nerds of the school <br />system in order to keep the system functioning in a normal buss- I <br />ncsslike. manner, f . <br />Thus, the total capital outlay request 15 for 5853,197.58. I <br />,1~ <br />PER CAPITA DISTRIBUTION OF LOCAL PUNDS <br />1973-74 <br />In accordance with Chapter 115-86 of the 1957 Seesien lava, ve hereby <br />certify the per Capita percentage based on Code E-1 plus E-2 Enrollment <br />for the year 1972-73. <br />Code E1+E2 Per[entage <br />Enrollment Determined <br />Administrative Unit 1972-7.3 1973-74 <br />Orane•e County 4,93I 49.36 <br />Cl~pol Hill City 5,059 5p,64 <br />City <br />City <br />City <br />City <br />TOTAL 9,990 100H <br />~ pupils deducted for <br />JUN 12 1973 <br />This day of , 7.973. <br />STATE~BOARD/OF $DUCATION <br />~~;1i:.~'' Controller <br />a tig Sgt: <br />JAN • <br />Director, Divirfoa of Teacher <br />Allotment and Central Control <br />Information for this certifieation wag obtained from the Organisation <br />Saatement of Central Information for 1973-74, showing enrollment for the <br />term 1972-73, and including transfers. <br />