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CHAPEL HILL-CARRBORO 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 2007 2008 2009 2010 2011
<br /> Average Daily Membership 11,060 11,395 11,614 11,504 11,629
<br /> Instructional $ 7,843 $ 8,859 $ 9,228 $ 8,924 $ 8,927
<br /> Support 2,477 1,845 1,900 1,999 1,951
<br /> Ancillary 56 4 3 20
<br /> Total Expenditures $ 10,376 $ 10,708 $ 11,128 $ 10,926 $ 10,898
<br /> ....._
<br /> EXPRESSED IN NOMINAL DOLLARS
<br /> Year Ended June 30 2012 2013 2014 2015 2016
<br /> .......___
<br /> Average Daily Membership 11,905 12,094 12,138 12,076 11,965
<br /> Instructional $ 8,816 $ 9,055 $ 9,028 $ 9,024 $ 9,272
<br /> Support 1,976 2,159 2,151 2,239 2,263
<br /> Ancillary 11 9 7 5 5
<br /> ..._,
<br /> Total Ex•enditures $ 10,803 $ 11,223 $ 11 186 $ 11 268 $ 11 540
<br /> EXPRESSED IN CONSTANT DOLLARS
<br /> Year Ended June 30 2007 2008 2009 2010 2011
<br /> Instructional $ 3,764 $ 4,049 $ 4,278 $ 4,094 $ 3,955
<br /> Support 1,189 843 881 917 864
<br /> Ancillary 27 2 - - 1 9
<br /> -
<br /> Total Expenditures $ 4,980 $ 4,894 $ 5,159 $ 5,012 $ 4,828
<br /> EXPRESSED IN CONSTANT DOLLARS
<br /> Year Ended June 30 2012 2013 2014 2015 2016
<br /> ........
<br /> Instructional $ 3,842 $ 3,878 $ 3,788 $ 3,781 $ 3,847
<br /> Support 861 925 902 938 939
<br /> Ancillary 5 4 3 2 2
<br /> _...........„.....
<br /> Total Ex enditures $ 4,708 $ 4,807 $ 4,693 $ 4,721 $ 4,788
<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 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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