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CHAPEL HILL - CARRBORO CITY BOARD OF EDUCATION
<br />Operational Expenditures Per Pupil
<br />Expenditures by Function
<br />Last Ten Fiscal Years
<br />Source: Chapel Hill- Carrboro City Schools, North Carolina, Annual Financial Report for the year ended June 30, 2010.
<br />The above operational expenditures per pupil include the General, State Public School, and Federal Grants Funds, Capital Projects Fund and the Expendable Trust Fund.
<br />Nominal dollars reflect actual dollars of the period of the transaction. Constant dollars reflect dollars having a constant general purchasing power as shown by
<br />the Consumer Price Index for All Urban Consumers (CPI -U) (Calend "ars 1982 - 1984 =100).
<br />Note: Expenses for 2007 and before are not comparable to 2008 (and after) expenses due to a change in the Uniform Chart of Accounts required to be
<br />used by all Local Education Agencies in North Carolina.
<br />4 -11
<br />EXPRESSED IN NOMINAL DOLLARS
<br />Year Ended June 30
<br />2001
<br />2002
<br />2003
<br />2004
<br />2005
<br />Average Daily Membership
<br />9,598
<br />9,997
<br />10,347
<br />10,590
<br />10,705
<br />Instructional
<br />$ 6,363
<br />$ 6,644
<br />$ 6,921
<br />$ 7,138
<br />$ 7,113
<br />Support
<br />2,226
<br />2,252
<br />2,098
<br />2,349
<br />2,390
<br />Ancillary
<br />56
<br />73
<br />62
<br />42
<br />53
<br />Total Ex enditures
<br />$ 8,645
<br />$ 8,969
<br />$ 9,081
<br />$ 9,529
<br />$ 91556
<br />$ 4,036 $ 3,136
<br />$
<br />4,239
<br />$
<br />4,449
<br />$
<br />4,462
<br />EXPRESSED IN NOMINAL DOLLARS
<br />Year Ended June 30
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />Average Daily Membership
<br />10,973
<br />11,060
<br />11,395
<br />11,614
<br />11,504
<br />Instructional
<br />$ 7,174
<br />$ 7,843
<br />$ 8,859
<br />$ 9,228
<br />$ 8,924
<br />Support
<br />2,291
<br />2,477
<br />1,845
<br />1,900
<br />1,999
<br />Ancillary
<br />71
<br />94
<br />83
<br />36
<br />3
<br />Total Expenditures
<br />$ 9,536
<br />$ 10,414
<br />$ 10,787
<br />$ 11,164
<br />$ 10,926
<br />Source: Chapel Hill- Carrboro City Schools, North Carolina, Annual Financial Report for the year ended June 30, 2010.
<br />The above operational expenditures per pupil include the General, State Public School, and Federal Grants Funds, Capital Projects Fund and the Expendable Trust Fund.
<br />Nominal dollars reflect actual dollars of the period of the transaction. Constant dollars reflect dollars having a constant general purchasing power as shown by
<br />the Consumer Price Index for All Urban Consumers (CPI -U) (Calend "ars 1982 - 1984 =100).
<br />Note: Expenses for 2007 and before are not comparable to 2008 (and after) expenses due to a change in the Uniform Chart of Accounts required to be
<br />used by all Local Education Agencies in North Carolina.
<br />4 -11
<br />EXPRESSED IN CONSTANT DOLLARS
<br />Year Ended June 30
<br />2001 2002
<br />2003
<br />2004
<br />2005
<br />Instructional
<br />$ 2,971 $ 3,102
<br />$
<br />3,231
<br />$
<br />3,332
<br />$
<br />3,321
<br />Support
<br />1,039 -
<br />979
<br />1,097
<br />1,116
<br />Ancillary
<br />26 34
<br />29
<br />20
<br />25
<br />Total Expenditures
<br />$ 4,036 $ 3,136
<br />$
<br />4,239
<br />$
<br />4,449
<br />$
<br />4,462
<br />EXPRESSED IN CONSTANT DOLLARS
<br />Year Ended June 30
<br />2006 2007
<br />2008
<br />2009
<br />2010
<br />Instructional
<br />$ 3,349 $ 3,662
<br />$
<br />4,136
<br />$
<br />4,308
<br />$
<br />4,166
<br />Support
<br />1,070 1,156
<br />861
<br />887
<br />933
<br />Ancillary
<br />33 44
<br />39
<br />17
<br />1
<br />Total Expenditures
<br />$ 4,452 $ 4,862
<br />$
<br />5,036
<br />Source: Chapel Hill- Carrboro City Schools, North Carolina, Annual Financial Report for the year ended June 30, 2010.
<br />The above operational expenditures per pupil include the General, State Public School, and Federal Grants Funds, Capital Projects Fund and the Expendable Trust Fund.
<br />Nominal dollars reflect actual dollars of the period of the transaction. Constant dollars reflect dollars having a constant general purchasing power as shown by
<br />the Consumer Price Index for All Urban Consumers (CPI -U) (Calend "ars 1982 - 1984 =100).
<br />Note: Expenses for 2007 and before are not comparable to 2008 (and after) expenses due to a change in the Uniform Chart of Accounts required to be
<br />used by all Local Education Agencies in North Carolina.
<br />4 -11
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