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4q4�� (o <br />Allocation of Projected Revenue for FY 2011 -12 <br />(Based on Preliminary Revenue Estimates of $176.0 million) <br />Schools - For FY 2011 -12, assumes the same total dollar amount for Current Expense for appropriation (does <br />not include funding for Durham Technical College in calculation of the 48.1 % target) <br />FY 2010 -11 FY 2011 -12 <br />Actual Pmliminary niffaranra % r'hnnna <br />Current Expense (Mandated Appropriation, <br />Discretionary Dollars) <br />$59,371,992 <br />$59,371,992 <br />$0 <br />0.0% <br />Recurring Capital (Mandated Appropriation, <br />Discretionary Dollars) <br />$3,000,000 <br />$3,000,000 <br />$0 <br />0.0% <br />Long Range Capital (Mandated Appropriation, <br />Discretionary Dollars) <br />$2,590,117 <br />$2,628,969 <br />$38,852 <br />1.5% <br />School Related Debt Service (Mandated <br />Appropriation) <br />$18,182,682 <br />$17,519,486 <br />($663,196) <br />-3.6% <br />Fair Funding (Non Mandated Appropriation) <br />$988,000 <br />$988,000 <br />$0 <br />0.0% <br />Total School Funding (1) <br />$84,132,791 <br />$83,508,447 <br />($624,344) <br />-0.7% <br />of County General Fund Revenues <br />48.0%1 <br />47.4%1 <br />1 0.0% <br />(1) Does not include additional County funding for School Health Nurses, School Social Workers, School Resource <br />Officers. Total Education appropriation % for FY 2010 -11 including these components totaled 49.01 %, and would <br />be 48.46% given the above preliminary amounts for FY 2011 -12. <br />Calculation of Current Expense /Per Pupil Appropriation <br />—# <br />FY 2010 -11 <br />FY 2011 -12 <br />Difference <br />% Change <br />Projected of Students <br />19,177 <br />19,141 <br />-36 <br />-0.2% <br />Projected Per Pupil Allocation <br />$3,096 <br />$3,102 <br />$6 <br />0.2% <br />