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2013 -14 Enrollment Projections
<br />Current Expense
<br />As stated earlier, local current expense funding supplements State and Federal funds received by
<br />each district for the operation of the schools. North Carolina law requires boards of county
<br />commissioners to provide equal per pupil appropriations to each system in counties that have more
<br />than one school administrative unit, as is the case in Orange County.
<br />It is important to note that the Chapel Hill - Carrboro City School system also receives proceeds from a
<br />special district tax approved many years ago by the voters of that district. At this time, the Orange
<br />County School system does not have a similar taxing authority.
<br />The approved fiscal year 2013 -14 budget provides $3,269 per student for each of the 19,908 students
<br />in the two school systems. This represents a $102 per pupil increase from the $3,167 per pupil
<br />approved for fiscal year 2012 -13.
<br />• Current Expense Funding for the Orange County Schools
<br />The approved budget increases the current year funding level by $1,038,459 and brings the total
<br />appropriation in current expense funding to $25,060,154.
<br />• Current Expense Funding for the Chapel Hill - Carrboro City Schools
<br />For the Chapel Hill - Carrboro City Schools, the approved budget increases the current year funding
<br />level by $1,650,893 and brings the total current expense funding for the District to $40,019,098.
<br />• District Tax —Chapel Hill - Carrboro City Schools
<br />The special district tax rate for the Chapel Hill Carrboro City Schools is approved to increase by
<br />2.00 cents, from 18.84 cents to 20.84 cents per $100 assessed value for FY 2013 -14. Each penny
<br />on the Chapel Hill - Carrboro district tax rate for fiscal year 2013 -14 is expected to produce
<br />$1,029,085. Anticipated revenue from this special tax is estimated to generate $1,752 per student
<br />for the district. Projected revenue from district tax proceeds for fiscal year 2013 -14 totals
<br />$21,446,131.
<br />Recurring Capital
<br />Recurring capital outlay funding supports Category I (facility improvements), Category II (equipment
<br />and furnishings), and Category III (vehicles and bus purchases) expenditures. The equal per pupil
<br />allocations required by law for current expense appropriations are not applicable to this category of
<br />local school funding.
<br />09193
<br />CHCCS
<br />OCS
<br />Total
<br />March 2013 Department of Public
<br />Instruction ADM Planning #s
<br />12,256
<br />7,501
<br />19,757
<br />Less: Out of District
<br />131
<br />89
<br />220
<br />12,125
<br />7,412
<br />19,537
<br />Plus: Budgeted Charter Students
<br />117
<br />254
<br />371
<br />Total Budgeted Students
<br />12,242
<br />7,666
<br />19,908
<br />61.50%
<br />38.50%
<br />Current Expense
<br />As stated earlier, local current expense funding supplements State and Federal funds received by
<br />each district for the operation of the schools. North Carolina law requires boards of county
<br />commissioners to provide equal per pupil appropriations to each system in counties that have more
<br />than one school administrative unit, as is the case in Orange County.
<br />It is important to note that the Chapel Hill - Carrboro City School system also receives proceeds from a
<br />special district tax approved many years ago by the voters of that district. At this time, the Orange
<br />County School system does not have a similar taxing authority.
<br />The approved fiscal year 2013 -14 budget provides $3,269 per student for each of the 19,908 students
<br />in the two school systems. This represents a $102 per pupil increase from the $3,167 per pupil
<br />approved for fiscal year 2012 -13.
<br />• Current Expense Funding for the Orange County Schools
<br />The approved budget increases the current year funding level by $1,038,459 and brings the total
<br />appropriation in current expense funding to $25,060,154.
<br />• Current Expense Funding for the Chapel Hill - Carrboro City Schools
<br />For the Chapel Hill - Carrboro City Schools, the approved budget increases the current year funding
<br />level by $1,650,893 and brings the total current expense funding for the District to $40,019,098.
<br />• District Tax —Chapel Hill - Carrboro City Schools
<br />The special district tax rate for the Chapel Hill Carrboro City Schools is approved to increase by
<br />2.00 cents, from 18.84 cents to 20.84 cents per $100 assessed value for FY 2013 -14. Each penny
<br />on the Chapel Hill - Carrboro district tax rate for fiscal year 2013 -14 is expected to produce
<br />$1,029,085. Anticipated revenue from this special tax is estimated to generate $1,752 per student
<br />for the district. Projected revenue from district tax proceeds for fiscal year 2013 -14 totals
<br />$21,446,131.
<br />Recurring Capital
<br />Recurring capital outlay funding supports Category I (facility improvements), Category II (equipment
<br />and furnishings), and Category III (vehicles and bus purchases) expenditures. The equal per pupil
<br />allocations required by law for current expense appropriations are not applicable to this category of
<br />local school funding.
<br />09193
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