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<br />Chapel Hill - Carrboro City Schools
<br />Current Expense Appropriation
<br />Board of Education Approved
<br />Summary
<br />Per Pupil Allocation
<br />Average Daily
<br />Membership
<br />Total
<br />Funding
<br />1996 -97
<br />$1,782
<br />8,127
<br />$14,482,314
<br />1997 -98
<br />$1,889
<br />8,317
<br />$15,710,813
<br />Increase
<br />$107
<br />190
<br />$1,228 >499
<br />Requested Approved Reference
<br />Level 1 Funding - Expenditures Due to Growth
<br />394,700
<br />195,600
<br />Rows 14 -24
<br />Level 2 Funding - Expenditures Due to Inflation/Mandates
<br />1,195,200
<br />1,095,032
<br />Rows 25 -34
<br />Level 3 Funding - New Initiatives /Enhancements
<br />1,367,205
<br />749,575
<br />Rows 35 -69
<br />Level 4 Funding - Charter Schools
<br />0
<br />498,955
<br />Row 71
<br />Rows 1-4
<br />Total Levels 1,2,3 Request
<br />$ 2,957,105
<br />$ 2,539,162
<br />Adjustments: Expenditure Decreases
<br />(361,331)
<br />(361,331)
<br />Adjustments: Revenue Decreases
<br />419,608
<br />263,000
<br />Rows 5 -13
<br />Adjustments: Revenue Increases
<br />61,000
<br />Row 11.1
<br />Adjustments: Revenue Increases
<br />0
<br />0
<br />Row 12
<br />Growth in the District Tax Base
<br />(167,806)
<br />(218,782)
<br />Row 11
<br />Total Adjustments
<br />$ (109,529)
<br />$ (256,113)
<br />Total Local Current Expense Funding Request
<br />$ 2,847,576
<br />$ 2,283,049
<br />Total New Funding $ 2,957,105
<br />$ 2,539,162
<br />Note: A negative number reflects additional money, either a decrease in expenditures or an increase in revenue
<br />Adjustments
<br />Expenditure Decreases:
<br />One Time Start-up costs for East Chapel Hill High School
<br />(314,748)
<br />(314,748)
<br />(45,000)
<br />(45,000)
<br />Memorial Hospital Copier and Fax Costs
<br />(1,583)
<br />(1,583)
<br />Total Expenditure Decreases
<br />$ (361,331)
<br />$ (361,331)
<br />Revenue /Fund Balance Decreases (1):
<br />Less Fund Balance available for appropriation
<br />100,000
<br />200,000
<br />For 1996 -97, the fund balance appropriation for CHCCS was $400,000. The 1997
<br />98 CHCCS budget request includes a fund balance appropriation of $100,000.
<br />CHCCS has requested local funding to replace the $300,000 difference.
<br />Final fund balance appropriated was $200,000. the contingency fund was also
<br />increase by $100,000 because the Stae had not agreed on wage increases.
<br />Page 1
<br />Chapel HilllCanboro City Schools
<br />315198
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