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CHAPEL HILL-CARRBORO CITY SCHOOLS
<br /> Operational Expenditures Per Pupil
<br /> Expenditures by Function
<br /> Last Ten Fiscal Years
<br /> EXPRESSED IN NOMINAL DOLLARS
<br /> Year Ended June 30 2002 2003 2004 2005 2006
<br /> [[Ancillary rage Daily Membership 9,997 10,347 10,590 10,705 10,973
<br /> ructional $ 6,644 $ 6,921 $ 7,138 $ 7,113 $ 7,174
<br /> port 2,252 2,098 2,349 2,390 2,291
<br /> Ancillary 73 62 42 53 71
<br /> l Expenditures $ 8,969 $ 9,081 $ 9,529 $ 9,556 $ 9,536
<br /> EXPRESSED IN NOMINAL DOLLARS
<br /> Year Ended June 30 2007 2008 2009 2010 2011
<br /> age Daily Membership 11,060 11,395 11,614 11,504 11,629
<br /> uctional $ 7,843 $ 8,859 $ 9,228 $ 8,924 $ 8,927
<br /> ort 2,477 1,845 1,900 1,999 1,951
<br /> 94 83 36 3 20 l Expenditures $ 10,414 $ 10,787 $ 11,164 $ 10,926 $ 10,898
<br /> EXPRESSED IN CONSTANT DOLLARS
<br /> Year Ended June 30 2002 2003 2004 2005 2006
<br /> Instructional $ 3,102 $ 3,231 $ 3,332 $ 3,321 $ 3,349
<br /> Support 1,051 - 1,097 1,116 1,070
<br /> Ancillary 34 29 20 25 33
<br /> Total Expenditures $ 4,187 $ 3,260 $ 4,449 $ 4,462 $ 4,452
<br /> EXPRESSED IN CONSTANT DOLLARS
<br /> Year Ended June 30 2007 2008 2009 2010 2011
<br /> Instructional $ 3,662 $ 4,136 $ 4,308 $ 4,166 $ 4,168
<br /> Support 1,156 861 887 933 911
<br /> Ancillary 44 39 17 1 9
<br /> Total Expenditures $ 4,862 $ 5,036 $ 5,212 $ 5,100 $ 5,088
<br /> Source:Chapel Hili-Carrboro City Schools,North Carolina,Annual Financial Report for the year ended June 30,2011.
<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)(Calendar years 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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