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SECTION 6 -SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS
<br />YEAR 2008;
<br />HOUSING UNITS 5 <<
<br />POPULATION i 1.2
<br />
<br />,_.
<br />SCHOOL CHILDREN
<br />Elementary 1
<br />~
<br />Middle 0~
<br />~
<br />High School 1
<br />'TOTAL 2'
<br />COUNTY EMPLOYEES 0.07.'
<br />SCHOOL EMPLOYEES `' 0.09;
<br />TAX BASE ($1000) 1,750
<br />COUNTY BUDGET ($)
<br />Revenues 22,323
<br />Expenditures 15,512
<br />BALANCE ! 6,811
<br />SCHOOL DISTRICT BUDGET ($):'
<br />Revenues 14,778<
<br />Expenditures 14,778°
<br />BALANCE `' 0
<br />COMBINED BUDGETS ($)
<br />Revenues 37,101
<br />Expenditures 30,29.1,:,
<br />BALANCE 6,811';
<br />2009 201;0?.
<br />4 4'.
<br />10 10 ,
<br />1 ,1'
<br />0. 0
<br />0 0
<br />1 1;
<br />0.06 0.06
<br />0.07 , 0.07.
<br />3,251 4,846+
<br />35,545 50,809'
<br />12,698 ; 12,992-.
<br />22,847 ~ ~~ ~ 37,81 T:'
<br />12,097 12,378
<br />12,097 12,378 ,
<br />0 ~, ~~=0=
<br />47,642 63,187
<br />24,795 ;' 25,370`
<br />22,847 37,817.E
<br />2,011
<br />4
<br />10
<br />SECTION 7 -SUMMARY OF PROJECTED PUBLIC SCHOOL CAPACITY IMPACTS
<br />SCHOOL DISTRICT DATA:
<br />School District: School Attendance:
<br />Orange County . YES `) ElernentarySchool 45;%:
<br /> Middle School 23%
<br />..Chapel Hill=Carrboro. NO ) High School 32%
<br />YEAR 2008 2009 2010 2,011
<br />SCHOOL CHILDREN
<br />Elementary 1 1 1
<br />°
<br />~ 1
<br />~ ~ '
<br />~ Middle 0 ': 0 ~,0
<br />' 0 ,:
<br />~ i.
<br />High School 1 0 0 0
<br />TOTAL 2 1 1•; ; 1
<br />SCHOOL CAPACITIES -ALL SCHOOLS CURRENT ENROLLMENT -ALL SCHOOLS
<br />Elementary, _ _ . , . ..• _
<br />.w.., 3,,920
<br />•..,, E{emeritary
<br />.~... __. •~ , ,3,072
<br />.,.~: .,:~
<br />Middle 2,166 Middle 1,576
<br />High School 2,533' High School ~ 2,18.4
<br />TOTAL 8,619 TOTAL 6,832
<br />',YEAR 2008 2009 2010 2011 2012
<br />PROJECTED ENROLLMENT
<br />Elementary 3,130 3,170 ~ , 3,223', 3,245: ~ 3,297
<br />Middle ' 1,601! 1,604 1,629< 1,697. 1,718'1
<br />High School ' 2,185: 2,203 2,177 2,183' 2,226.
<br />TOTAL 6,916 6,9,77 7,029 7,125 7,241;!.
<br />33
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