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CHAPEL HILL - CARRBORO CITY SCHOOLS
<br /> 2012-2013 Local Fund Revenue Projections
<br /> Requests a $67 Per Pupil Increase
<br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
<br /> Projected Student Enrollment BUDGET ACTUAL BUDGET ESTIMATE SUPT RECOM BOARD REQ
<br /> State projection of Students 11,834 11,666 11,718 11,878 12,129 12,129
<br /> Less: Out-of-County Tuition Paid (131) (131) (157) (157) (157) (157)
<br /> Existing Charter School students 140 140 140 140 140 140
<br /> Total County Resident Students 11,843 11,586 11,701 11,861 12,112 12,112
<br /> County Appropriation $ 31096 $ 31159 $ 3,102 $ 3,102 $ 3,102
<br /> $ 3,169
<br /> Special District Tax $ 1,571 $ 1,632 $ 1,605 $ 1,584 $ 1,577 $ 1,577
<br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
<br /> LOCAL REVENUES BUDGET ACTUAL BUDGET ESTIMATE SUPT RECOM BOARD REQ
<br /> County Appropriation 36,594,720 36,594,720 36,305,808 36,305,808 37,571,424 38,380,632
<br /> Special District Tax 18,599,595 18,912,319 18,785,591 18,785,591 19,101,442 19,101,442
<br /> Prior Year Special District Tax 95,000 317,500 250,000 250,000 250,000 250,000
<br /> Fair Funding 494,000 494,000 494,000 494,000 494,000 494,000
<br /> Sales Tax Revenue 75,000 174,085 90,000 90,000 90,000 90,000
<br /> Tuition-Regular School 160,000 179,414 160,000 160,000 160,000 160,000
<br /> Tuition-Preschool 380,000 378,740 380,000 380,000 380,000 380,000
<br /> Fines&Forfeitures 360,000 407,755 360,000 360,000 375,000 375,000
<br /> ABC Revenue 32,000 32,000 33,000 33,000 32,000 32,000
<br /> Interest Earned on Investments 110,000 102,977 60,000 60,000 100,000 100,000
<br /> Medicaid Reimbursements 200,000 226,284 125,000 125,000 200,000 200,000
<br /> Miscellaneous Revenue 268,389 162,106 217,000 217,000 200,000 200,000
<br /> Indirect Cost 250,000 187,364 165,000 165,000 170,000 170,000
<br /> Appropriated Fund Balance 1,090,000 1,945,744 3,652,913 3,652,913 3,242,521 3,652,913
<br /> TOTAL LOCAL REVENUES $ 58,708,704 $ 60,115,008 $ 61,078,312 $ 61,078,312 $ 62,366,387 $ 63,585,987
<br /> Total Increase in Revenues: $ 1,288,075 $ 2,507,675
<br /> Budget Assumptions
<br /> 1.Appropriation is based on the State's projected enrollment of 12,129 students for 2012-13.
<br /> 2.The County will retain the current per student funding level and approve a$67 per pupil increase.
<br /> 3.The projected 2012-2013 district tax one cent valuation amount is$1,013,877.The current
<br /> district tax rate is$.1884. A 1%inflationary increase has been projected.
<br /> 4.Assumes the County will continue the Fair Funding allocation of$494,000 to each district.
<br /> 5.Carol Woods contribution of$30,000 is included in the miscellaneous revenue projection for 2012-13.
<br /> 6. Uses$3,242,521 of Local fund balance to balance the 2012-2013 budget.
<br /> 7.Alcohol and Beverage Commission grant in the amount of$32,000 has been awarded for 2012-13.
<br /> 8.Appropriated fund balance will be decreased by$353,965 for 2012-13.
<br /> 9.Assumes the usual 140 student Charter School Enrollment.
<br /> Orange County Budget Office form
<br /> 2-2
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