Agenda - 04-19-2007-1 - Laserfiche WebLink

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A ++a -h rr►en+ A Compiled by Orange County Budget Office April 17, 2007 2007 -08 Student Enrollment Projections Effective Per Pupil Rate If Schools Received No Increase in Total Current Expense Funding for Fiscal Year 2007 -08 (for illustration purposes only) Chapel Hill Carrboro City Schools Fiscal Year 2006 -07 Approved Current Expense CHCCS OCS Total 1 March 2007 Department of Public Instruction ADM Planning Vs 11,343 6,954 18,297 2 Less: Out -of- District Students 78 60 138 3 11,265 6,894 18,159 4 Plus: Budgeted Charter Students 117 254 371 5 Total Students Projected for FY 2007 -08 11,382 7,148 18,530 6 ADM % Allocation By District 61.4% 38.6% 7 Total Students Budgeted for FY 2006 -07 11,201 6,991 18,192 $ Total Projected Increase in Students for FY 2007 -08 181 157 338 9 % Increase in Students 1.6% 2.2% 1.9% 10 Amount to Fund New Students at Fiscal Year 2006 -07 Approved Per Pupil Amount of $2,957 535,217 464,249 9993466 Effective Per Pupil Rate If Schools Received No Increase in Total Current Expense Funding for Fiscal Year 2007 -08 (for illustration purposes only) Chapel Hill Carrboro City Schools Fiscal Year 2006 -07 Approved Current Expense $33,121,357 Appropriation Total Students Expected for FY 2007 -08 (from 11,382 Row 5 above) Per Pupil Equivalent if No Increase in Total $2,910 Current Expense Funding for FY 2007 -08 Orange County Schools Fiscal Year 2006 -07 Approved Current Expense $20,672,387 Appropriation Total Students Expected for FY 2007 -08 (from 7,148 Row 5 above) Per Pupil Equivalent if No Increase in Total $2,892 Current Expense Funding for FY 2007 -08