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CHAPEL HILL- CARRBORO CITY SCHOOLS
<br />Operational Expenditures Per Pupil
<br />Expenditures by Function
<br />Last Ten Fiscal Years
<br />Source: Chape€ Hill- Carrboro City Sohools, North Carolina, Annual Financial Report for the year ended June 30, 2012.
<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
<br />EXPRESSED IN NOMINAL DOLLARS
<br />Year Ended June 30
<br />2003
<br />2004
<br />2005
<br />2006
<br />2007
<br />Average Daily Membership
<br />10,347
<br />10,590
<br />10,705
<br />10,973
<br />11,060
<br />Instructional
<br />$
<br />6,921
<br />$ 7,138
<br />$ 7,113
<br />$ 7,174
<br />$ 7,843
<br />Support
<br />3,349
<br />2,098
<br />2,349
<br />2,390
<br />2,291
<br />2,477
<br />Ancillary
<br />1,097
<br />62
<br />42
<br />53
<br />71
<br />94
<br />Total Expenditures
<br />$
<br />9,081
<br />$ 9,629
<br />$ 9,556
<br />$ 9,536
<br />$ 10,414
<br />25
<br />33
<br />44
<br />Total Expenditures
<br />$
<br />3,260
<br />EXPRESSED IN NOMINAL DOLLARS
<br />4,449
<br />$
<br />4,462
<br />Year Ended June 30
<br />4,452
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Average Daily Membership
<br />11,395
<br />11,614
<br />11,504
<br />11,629
<br />11,905
<br />Instructional
<br />$
<br />8,859
<br />$ 9,228
<br />$ 8,924
<br />$ 8,927
<br />$ 8,816
<br />Support
<br />1,845
<br />1,900
<br />.1,999
<br />1,951
<br />1,976
<br />Ancillary
<br />83
<br />36
<br />3
<br />20
<br />11
<br />Total Expenditures
<br />$
<br />10,787
<br />$ 11,164
<br />$ 10,926
<br />$ 10,898
<br />$ 10,803
<br />Source: Chape€ Hill- Carrboro City Sohools, North Carolina, Annual Financial Report for the year ended June 30, 2012.
<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
<br />EXPRESSED IN CONSTANT DOLLARS
<br />Year Ended June 30
<br />2003
<br />2004
<br />2005
<br />2006
<br />2007
<br />Instructional
<br />$
<br />3,231
<br />$
<br />3,332
<br />$
<br />3,321
<br />$
<br />3,349
<br />$
<br />3,662
<br />Support
<br />-
<br />1,097
<br />1,116
<br />1,070
<br />1,156
<br />Ancillary
<br />29
<br />20
<br />25
<br />33
<br />44
<br />Total Expenditures
<br />$
<br />3,260
<br />$
<br />4,449
<br />$
<br />4,462
<br />$
<br />4,452
<br />$
<br />4,862
<br />EXPRESSED IN CONSTANT
<br />DOLLARS
<br />Year Ended June 30
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Instructional
<br />$
<br />4,136
<br />$
<br />4,308
<br />$
<br />4,166
<br />$
<br />4,168
<br />$
<br />4,116
<br />Support
<br />861
<br />887
<br />933
<br />911
<br />923
<br />Ancilla
<br />39
<br />17
<br />1
<br />9
<br />5
<br />Total Expenditures
<br />$
<br />5,036
<br />$
<br />5,212
<br />$
<br />5,100
<br />$
<br />5,488
<br />$
<br />5,044
<br />Source: Chape€ Hill- Carrboro City Sohools, North Carolina, Annual Financial Report for the year ended June 30, 2012.
<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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