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increaseE $1,229,511 <br /> Total Unassigned Fund Balance (Footnotes C + E) $4,588,818 <br /> CHCCS would be over the minimum allowed fund balance by $1,229,511. <br /> Footnote 1 - Formula for Funding the Increase in Per <br /> Pupil <br /> Base Per Pupil Pupil <br /> Pupil Increase x Allocation = Increase BaseA <br /> 411 $ 3,102.00 B $1,274,922 <br /> Increase <br /> Total Pupils x Increase = for All Pupilsg <br /> 12,115 $ 67.00 A $811,705 <br /> Increase in funding (Footnotes A + <br /> B) $2,086,627 <br /> Footnote 2 - Reconciliations <br /> * Reconciliation to CHCCS FY 2012-13 Budget * Reconciliation of Excess Fund <br /> Presentation: Balance <br /> Excess Fund � <br /> Fund Balance Amount Per Audit $10,328,358 Balance above $6,969,051 <br /> Appropriated Fund Balance FY 2012 $3,652,913 Less: Appropriated Fund Balance $3,652,913 <br /> Fund Balance - <br /> CHCCS $6,675,445 Excess Fund Balance per County <br /> Manager's Message $3,316,138 <br /> Chapel Hill-Carrboro City Schools <br /> Funding Scenarios - Per Pupil Funding Above the Manager's Recommmended Budget <br /> 2012-13 CHCCS Students 12,115 <br />