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CHAPEL HILL- CARRRORO CITY BOARD OF EDUCATION
<br />Operational Expenditures Per Pupil
<br />Expenditures by Function
<br />!oast Ten Fiscal Years
<br />ar Ended June 30
<br />EXPRESSED IN NOMINAL DOLLARS
<br />2004 2005
<br />2006
<br />2007
<br />2008
<br />embership
<br />Year Ended June 30
<br />10,662
<br />10,705
<br />10,973
<br />11,060
<br />11,395
<br />$
<br />7,090
<br />$ 7,113 $
<br />7,174 $
<br />7,843
<br />$
<br />8,859
<br />rAncillary
<br />1,129
<br />2,334
<br />2,390
<br />2,291
<br />2,477
<br />Ancillary
<br />1,845
<br />29
<br />29
<br />44
<br />56
<br />$ 4,982 $ 4,901 $
<br />4
<br />res
<br />$
<br />9,453
<br />$ 9,532 $
<br />9,509 $
<br />10,376
<br />$
<br />10,708
<br />EXPRESSED IN NOMINAL DOLLARS
<br />Year Ended June 30
<br />2009 2010
<br />2011
<br />Year Ended June 30
<br />2012
<br />2009
<br />2010
<br />2011
<br />2012
<br />3,955
<br />2013
<br />Average Daily Membership
<br />$
<br />11,614
<br />11,504
<br />11,629
<br />11,905
<br />12,094
<br />Instructional
<br />$
<br />9,228
<br />$ 8,924 $
<br />8,927 $
<br />8,816
<br />$
<br />9,055
<br />Support
<br />Total Expenditures
<br />1,900
<br />1,999
<br />1,951
<br />1,976
<br />$
<br />2,159
<br />Ancillary
<br />-
<br />3
<br />20
<br />11
<br />9
<br />Total Expenditures
<br />$
<br />11,128
<br />$ 10,926 $
<br />10,898 $
<br />10,803
<br />$
<br />11,223
<br />Source: Chapel Hill - Carrboro City Board of Education, North Carolina, Annual Financial Reports.
<br />The above operational expenditures per pupil include all governmental funds,
<br />Note: Nominal dollars reflect actual dollars of the period of the transaction. Constant dollars reflect dollars having a
<br />constant 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 />2004 2005
<br />2006
<br />2007
<br />2008
<br />Instructional
<br />$ 3,737 $ 3,657 $
<br />3,536
<br />$
<br />3,764
<br />$
<br />4,049
<br />Support
<br />1,230 1,229
<br />1,129
<br />1,189
<br />843
<br />Ancillary
<br />15 15
<br />22
<br />27
<br />2
<br />Total Expenditures
<br />$ 4,982 $ 4,901 $
<br />4,687
<br />$
<br />4,980
<br />$
<br />4,894
<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 />$
<br />3,842
<br />$
<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 />$ 5,159 $ 5.012 $
<br />4,828
<br />$
<br />4.708
<br />$
<br />4,807
<br />Source: Chapel Hill - Carrboro City Board of Education, North Carolina, Annual Financial Reports.
<br />The above operational expenditures per pupil include all governmental funds,
<br />Note: Nominal dollars reflect actual dollars of the period of the transaction. Constant dollars reflect dollars having a
<br />constant 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
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