|
1111111111111 oil 11 0 1111111 1 111110 1111 0 1111111111111 11 1111111111111 1111 0
<br /> 111111 1111111111111 111 1111111111111111111111 11111111111111111 1111111 111111111 11111111111111 111111111111111 11111111 1111 111111
<br /> 2015-2016 2015-2016 2016-2017 2016-2017 2017-2018 2017-2018
<br /> Projected Student Enrollment Budget Actual Budget Estimate Supt.Recom. Board Appvd.
<br /> State Projection of Students 7,526 7,526 7,551 7,551 7,544 7,544
<br /> Less: Out-of-County Tuition Paid 89 89 89 89 89 89
<br /> Existing Charter School Students 354 519 519 519 711 711
<br /> Total County Resident Students 7,791 7,956 7,981 7,981 8,166 8,166
<br /> County Appropriation I 3,697.5 I 3,697.5 I 3,868 I 3,868 I 4,285 I 4,285
<br /> 2015-2016 2015-2016 2016-2017 2016-2017 2017-2018 2017-2018
<br /> Local Revenues Budget Actual Budget Estimate Supt.Recom. Board Appvd.
<br /> County Appropriation 28,844,029 28,844,029 30,812,435 30,812,435 34,994,450 34,994,450
<br /> Special District Tax(CHCCS only) N/A N/A N/A N/A N/A N/A
<br /> Prior Year Special District Tax N/A N/A N/A N/A N/A N/A
<br /> ABC Revenue 32,000 32,000 41,574 32,000 32,000 32,000
<br /> Appropriated Fund Balance 1,505,316 1,657,115 1,657,115 567,000 567,000
<br /> Appropriated Fund Balance-Carryover 653,860 946,951 368,400 578,551 578,551
<br /> Cartwheels Grant - - - - - -
<br /> Installment Purchase Obligations - 2,194,084 - - - -
<br /> Duke Energy Foundation Grant - - 3,909 3,909 - -
<br /> Fair Funding 494,000 494,000 - - - -
<br /> Fines and Forfeitures 210,000 256,804 220,000 220,000 220,000 220,000
<br /> Indirect Cost 110,000 128,257 128,000 128,000 128,000 128,000
<br /> Interest Income on Investments 20,000 17,673 10,000 10,000 7,000 7,000
<br /> Leader's&Learners - - - - - -
<br /> Math/Science Partnership Grant - - 478 478 - -
<br /> Medicaid Reimbursement 280,000 423,273 783,274 783,274 313,000 313,000
<br /> Miscellaneous Revenue 227,800 217,059 251,754 251,754 251,754 251,754
<br /> National Pawn Band Grant 2,000 2,000 5,104 5,104 500 500
<br /> N.C.PreK 320,000 240,603 575,107 575,107 477,627 477,627
<br /> Nurses-County 239,700 233,027 972,000 972,000 972,000 972,000
<br /> Sales Tax Revenue 60,000 84,525 60,000 102,371 96,000 96,000
<br /> Tuition-PreK - - 28,666 28,666 39,876 39,876
<br /> Tuition-Regular School 71,420 71,429 85,043 85,043 87,571 87,571
<br /> Total Local Revenues 33,070,125 33,238,764 36,581,410 36,035,656 38,765,329 38,765,329
<br /> eu�II�F li / a N : C ,G!i ,,,a, iJ'cd[ `a fbwrm 1��
<br /> ,. urr<r cmarawrr ro a Im alum
<br /> 13
<br />
|