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Allocation of Projected Revenue for FY 2012-2013 <br /> (Based on Preliminary Revenue Estimates of$177.4 million) <br /> Schools-For FY 2012-13,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 2011-12 FY 2012-13 <br /> Actual Preliminary Difference %Change <br /> Current Expense(Mandated Appropriation, <br /> Discretionary Dollars) $59,375,382 $59,375,382 $0 0.0% <br /> Recurring Capital (Mandated Appropriation, <br /> Discretionary Dollars) $3,000,000 $3,000,000 $0 0.0% <br /> Long Range Capital (Mandated Appropriation, <br /> Discretionary Dollars) $2,628,969 $2,628,969 $0 0.0% <br /> School Related Debt Service(Mandated <br /> Appropriation) $18,182,682 $18,182,682 $0 0.0% <br /> Fair Funding (Non Mandated Appropriation) $988,000 $988,000 $0 0.0% <br /> Total School Funding(1) $84,175,0331 $84,175,0331 $0 0.0% <br /> %of County General Fund Revenues 47.2%1 47.4%1 1 0.0% <br /> (1) Does not include additional County funding for School Health Nurses, School Social Workers, School Resource <br /> Officers. <br /> Calculation of Current Expense/Per Pupil Appropriation <br /> FY 2011-12 FY 2012-13 1 Difference %Change <br /> Projected#of Students 19,1411 19,7001 559 2.9% <br /> Projected Per Pupil Allocation $3,102 $3,014 ($88) -2.8% <br />