|
57
<br />CHAPEL HILL- CARRE ®R® CITY BOARD OF EDUCATION
<br />Operational Expenditures per Pupil
<br />Expenditures by Function
<br />Last Ten Fiscal Years
<br />EXPRESSED IN NOMINAL DOLLARS
<br />Year Ended June 30
<br />EXPRESSED IN CONSTANT DOLLARS
<br />2004
<br />2005
<br />2006
<br />2009 2010
<br />2007
<br />2012
<br />2008
<br />Average Daily Membership
<br />$ 4,278 $ 4,094 $
<br />10,662
<br />3,842 $
<br />10,705
<br />10,973
<br />881 917
<br />11,060
<br />861
<br />11,395
<br />Instructional
<br />$
<br />7,090
<br />$
<br />7,113 $
<br />7,174
<br />$
<br />7,843
<br />$
<br />8,859
<br />Support
<br />2,334
<br />2,390
<br />2,291
<br />2,477
<br />1,845
<br />Ancillary
<br />29
<br />29
<br />44
<br />56
<br />4
<br />Total Expenditures
<br />$
<br />9,453
<br />$
<br />9,532 $
<br />9,609
<br />$
<br />10,376
<br />$
<br />10,708
<br />EXPRESSED IN NOMINAL DOLLARS
<br />Year Ended June 30
<br />2009
<br />2010
<br />2011
<br />2012
<br />2013
<br />Average Daily Membership
<br />11,614
<br />11,504
<br />11,629
<br />11,905
<br />12,094
<br />Instructional
<br />$
<br />9,228
<br />$
<br />8,924 $
<br />8,927
<br />$
<br />8,816
<br />$
<br />9,055
<br />Support
<br />1,900
<br />1,999
<br />1,951
<br />1,976
<br />2,159
<br />Ancillary
<br />-
<br />3
<br />20
<br />11
<br />9
<br />Total Expenditures
<br />$
<br />11,128
<br />$
<br />10,926 $
<br />10,898
<br />$
<br />10,803
<br />$
<br />11,223
<br />EXPRESSED tN CONSTANT DOLLARS
<br />Year Ended June 30
<br />2004
<br />2005
<br />2006
<br />2007
<br />2008
<br />Instructional
<br />$
<br />3,737
<br />$
<br />3,657 $
<br />3,536
<br />$
<br />3,764
<br />$
<br />4,049
<br />Support
<br />1,230
<br />1,229
<br />1,129
<br />1,189
<br />843
<br />Ancillary
<br />15
<br />15
<br />22
<br />27
<br />2
<br />ITotal Expenditures
<br />$
<br />4,982
<br />$
<br />4,901 $
<br />4,687
<br />$
<br />4,980
<br />$
<br />4,894
<br />Source: Chapel Wi- Canbore City Board of Education, North Carolina, Annual Financial Reports.
<br />The above operational expenditures per pupil include all govern mental funds_
<br />Note Nominal dollars reflect actual dollars of the period of the transaction- Constant dollars reflect dollars having a
<br />censtant general purchasing power as shown by the Consumer Price Index for All Urban Consumers (CPI -U)
<br />(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
<br />Chart of Accounts required to be used by all Local Education Agencies in North Carolina.
<br />4 -11
<br />EXPRESSED IN CONSTANT DOLLARS
<br />Year Ended June 30
<br />2009 2010
<br />2011
<br />2012
<br />2013
<br />Instructional
<br />$ 4,278 $ 4,094 $
<br />3,955 $
<br />3,842 $
<br />3,878
<br />Support
<br />881 917
<br />864
<br />861
<br />925
<br />Ancillary
<br />- 1
<br />9
<br />5
<br />4
<br />Total Expenditures
<br />$ 51159 $ 5,012 $
<br />4,828 $
<br />4,708 $
<br />4,807
<br />Source: Chapel Wi- Canbore City Board of Education, North Carolina, Annual Financial Reports.
<br />The above operational expenditures per pupil include all govern mental funds_
<br />Note Nominal dollars reflect actual dollars of the period of the transaction- Constant dollars reflect dollars having a
<br />censtant general purchasing power as shown by the Consumer Price Index for All Urban Consumers (CPI -U)
<br />(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
<br />Chart of Accounts required to be used by all Local Education Agencies in North Carolina.
<br />4 -11
<br />
|