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CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />2011 -2012 Local Fund Revenue Projections
<br />Projected Student Enrollment
<br />2009 -2010
<br />2009 -2010
<br />2010 -2011
<br />2010 -2011
<br />2011 -2012
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />State projection of Students
<br />11,740
<br />11,577
<br />11,834
<br />11,741
<br />11,718
<br />Less: Out -of -County Tuition Paid
<br />(131)
<br />(131)
<br />(131)
<br />(146)
<br />(157)
<br />Existing Charter School students
<br />140
<br />140
<br />140
<br />140
<br />140
<br />Total County Resident Students
<br />11,749
<br />11,586
<br />11,843
<br />11,735
<br />11,701
<br />$ 58,404,481
<br />$ 58,474,725 $
<br />Projected Revenue
<br />Change:
<br />200,000
<br />County Appropriation
<br />Is
<br />3,096
<br />$
<br />3,0961$
<br />3,0961$
<br />ACTUAL
<br />3,118
<br />$
<br />3,1;27
<br />Special District Tax
<br />$
<br />1,593
<br />$
<br />1,6361$
<br />1,571
<br />$
<br />1,585
<br />$
<br />5
<br />LOCAL REVENUES
<br />County Appropriation
<br />Special District Tax
<br />Prior Year Special District Tax
<br />Fair Funding
<br />Sales Tax Revenue
<br />Tuition - Regular School
<br />Tuition - Preschool
<br />Fines & Forfeitures
<br />ABC Revenue
<br />Interest Earned on Investments
<br />Medicaid Reimbursements
<br />Miscellaneous Revenue
<br />Indirect Cost
<br />Appropriated Fund Balance
<br />TOTAL LOCAL REVENUES
<br />2009 -2010
<br />2009 -2010
<br />BUDGET
<br />ACTUAL
<br />36,303,696
<br />36,303,696
<br />18,721,785
<br />18,954,137
<br />85,000
<br />110,184
<br />494,000
<br />494,000
<br />80,000
<br />290,000
<br />150,000
<br />170,731
<br />300,000
<br />408,464
<br />400,000
<br />356,479
<br />60,000
<br />54,000
<br />300,000
<br />113,052
<br />380,000
<br />95,369
<br />350,000
<br />134,133
<br />140,000
<br />260,480
<br />1,020,000
<br />1,020,000
<br />$ 58,404,481
<br />$ 58,474,725 $
<br />Projected Revenue
<br />Change:
<br />Budget Assumptions
<br />$ 540,985
<br />1. Assumes DPI's 2011 -12 student enrollment projection of 11,718.
<br />2. Requests that the County fund the same amount of appropriation.
<br />3. The county has only funded 117 of the 140 projected Charter School students. Revenue calculations are based on
<br />11,701 or full funding of Charter School students.
<br />4. The projected 2011 -2012 district tax one cent valuation amount is $987,247; the same as for 2010 -11. The current
<br />district tax rate is $1884. A 1 % inflationary increase has been projected.
<br />5. Assumes the County will continue the Fair Funding allocation of $494,000 to each district.
<br />6. Carol Woods contribution of $45,000 is included in the miscellaneous revenue projection for 2011 -12.
<br />7. Uses $1,535,379 of Local fund balance to"balance the 2011 -2012 budget.
<br />Orange County Budget Office form
<br />2 -2
<br />2010 -2011
<br />2010 -2011
<br />2011 -2012
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECON
<br />36,594,720
<br />36,594,720
<br />36,594,720
<br />18, 599, 595
<br />18, 599, 595
<br />18,785,591
<br />95,000
<br />290,000
<br />250,000
<br />494,000
<br />494,000
<br />494,000
<br />75,000
<br />98,000
<br />90,000
<br />160,000
<br />160,000
<br />160,000
<br />380,000
<br />380,000
<br />380,000
<br />360,000
<br />360,000
<br />360,000
<br />32,000
<br />32,000
<br />110,000
<br />88,000
<br />60,000
<br />200,000
<br />200,000
<br />125,000
<br />268,389
<br />268,389
<br />250,000
<br />250,000
<br />250,000
<br />165,000
<br />1,090,000
<br />1,090,000
<br />1,535,379
<br />58,708,704
<br />$ 58,904,704
<br />$ 59,249,690
<br />$ 540,985
<br />1. Assumes DPI's 2011 -12 student enrollment projection of 11,718.
<br />2. Requests that the County fund the same amount of appropriation.
<br />3. The county has only funded 117 of the 140 projected Charter School students. Revenue calculations are based on
<br />11,701 or full funding of Charter School students.
<br />4. The projected 2011 -2012 district tax one cent valuation amount is $987,247; the same as for 2010 -11. The current
<br />district tax rate is $1884. A 1 % inflationary increase has been projected.
<br />5. Assumes the County will continue the Fair Funding allocation of $494,000 to each district.
<br />6. Carol Woods contribution of $45,000 is included in the miscellaneous revenue projection for 2011 -12.
<br />7. Uses $1,535,379 of Local fund balance to"balance the 2011 -2012 budget.
<br />Orange County Budget Office form
<br />2 -2
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