|
$1 Per Pupil Equivalent
<br />Total Per Student
<br />BOCC Approved 2005 -06 Current 49.981,296 2.796
<br />Expense Allocation (Ad Valorem)
<br />2006.07 School Requests Ad Valorem District Total
<br />Chapel Hill - Carrboro City Schools $31.317.996 $17,980.828 $49,298,824
<br />Orange County Schools $24.757.408 $0 $24.757,408
<br />Total Current Expense Requests $56,075,404 $17,980,828 $74,056,232
<br />2005 -06 Approved
<br />Per Pupil
<br />OE116106
<br />Each one dollar Increase in per pupil $18,192
<br />Page 1 of 4
<br />Current Expense Altocation
<br />Per Pupil
<br />Total
<br />Allocation
<br />CHCCS
<br />Share I
<br />OCS Share
<br />Budget Increase or
<br />(Decrease)
<br />Total Increase
<br />Per Pupil Increase
<br />$2,796
<br />$50,864,832
<br />$30,372,967.
<br />$19,608,329
<br />CHCCS
<br />OCS
<br />$
<br />%
<br />$
<br />%
<br />$2,796
<br />$50,864,832
<br />$31.317,996
<br />S19,546,83
<br />$945,029
<br />($61.4931
<br />$883,536
<br />1.77%
<br />SO
<br />0.00%
<br />$2.797
<br />$50,883,024
<br />$31,329,197
<br />$19,553,827
<br />$956,230
<br />($54.502)
<br />$901,728
<br />1.800/.
<br />$1
<br />0.04%
<br />$2.7981
<br />$50,901,216
<br />S31,340,398
<br />$19,560,818
<br />$967,431
<br />($47.511
<br />)
<br />$919,920
<br />1.84%
<br />$2
<br />0.07%
<br />$2.7991
<br />$50,919,408
<br />S31,351,599
<br />$19,567,809
<br />$978,632
<br />540.520)
<br />$938,112
<br />1.88%
<br />$3
<br />0.11%
<br />$2.800
<br />$50,937,600
<br />S31,362,800
<br />$19,574,800
<br />$989.833
<br />$33.529)
<br />$956,304
<br />1,91%
<br />$4
<br />0.14%
<br />$2801
<br />$50
<br />955
<br />792
<br />$31,374,001
<br />$19,581,791
<br />$1
<br />001
<br />034
<br />$26.538)
<br />$974,496
<br />1.95%
<br />$5
<br />0.18%
<br />$2!802
<br />S50
<br />973
<br />984
<br />$31.385,202
<br />S-19,588,782
<br />$1
<br />012
<br />235
<br />519.547)
<br />$992,688
<br />1 1.99%
<br />$6
<br />0.21%
<br />$2803
<br />$50
<br />992
<br />176
<br />S31,396,403
<br />$19,595,773
<br />$1
<br />023
<br />436
<br />($12.556
<br />)
<br />$1,010,880
<br />2.02%
<br />$7
<br />0.256/6
<br />$2804
<br />$51
<br />010
<br />368
<br />$31,407,604
<br />$19,602,764
<br />St
<br />034
<br />637
<br />S5.565
<br />$1,029,072
<br />2.06%
<br />$8
<br />0.29%
<br />$2805
<br />$51
<br />028
<br />560
<br />$31,418,805
<br />$19,609,755
<br />$1
<br />045
<br />838
<br />S1,426
<br />$1,047,264
<br />2.10%
<br />$9
<br />0.32%
<br />$2806
<br />$51
<br />046
<br />752
<br />$31,430.006
<br />1$19,616,746
<br />St
<br />057
<br />039
<br />S8,417
<br />$1,065,456
<br />2.13%
<br />$10
<br />0.36%
<br />52807
<br />551
<br />064944
<br />$31441,207
<br />1$19,623,737
<br />St
<br />068240
<br />$15408
<br />S1,083,648
<br />2.17%
<br />$11
<br />0.39%
<br />S2808
<br />$51
<br />083
<br />136
<br />$31,452,408
<br />$19,630,728
<br />S1
<br />079
<br />441
<br />$22,399
<br />S1,101
<br />840
<br />2,20%
<br />$12
<br />0.43%
<br />S2809
<br />$51
<br />101
<br />328
<br />$31,463,609
<br />$19,637,719
<br />$1
<br />090
<br />642
<br />$29,390
<br />S1,120,032
<br />2.24%
<br />$13
<br />0.46%
<br />$2810
<br />S51
<br />119
<br />520
<br />$31,474,810
<br />$19,644,710
<br />$1.101.843
<br />$36,381
<br />S1,138,224
<br />2.28%
<br />$14
<br />0.50%
<br />$2811
<br />551137712
<br />$31486011
<br />$19,651,701
<br />$1113044
<br />1 $43,372
<br />$1156416
<br />2.31%
<br />$15
<br />0.54%
<br />$2,812
<br />551
<br />155
<br />904
<br />$31,497,212
<br />$19,658,692
<br />$1,124,245
<br />$50,363
<br />$1,174,608
<br />2.35%
<br />$16
<br />0.57%
<br />$2.8131
<br />551174096
<br />$31508413
<br />$19,665683
<br />$1135446
<br />$57354
<br />$1192800
<br />2.39%
<br />$17
<br />0.61%
<br />$2.8141
<br />S51,192,288
<br />$31,519,614
<br />$19,672,674
<br />$1,146,647
<br />$64,345
<br />S1.210.992
<br />2.42%
<br />$18
<br />0.64%
<br />52,815 1
<br />$51210480
<br />$31530815
<br />$19679.665
<br />$1157848
<br />$71336
<br />51229,184
<br />2.46%
<br />$19
<br />0.68%
<br />S2,8161
<br />$51,228,672
<br />$31,542,016
<br />$19,686,656
<br />$1,169,049
<br />$78,327
<br />S1,247,376
<br />2.50%
<br />S20
<br />032%
<br />$2.8171
<br />S51
<br />246
<br />864
<br />1 $31,553,217
<br />$19,693,647
<br />1
<br />$1,180,250
<br />$85,318
<br />$1,265,568
<br />2.53%
<br />$21
<br />075%
<br />$2.818
<br />S51,265,056
<br />$19.700,638
<br />1
<br />$1,191,451
<br />$92,309
<br />$1,283,760
<br />2.57%
<br />$22
<br />0.79%
<br />S2,819
<br />$51,283,248
<br />_$31,564,418
<br />$31,575,619
<br />$19,707,629
<br />$1,202,652
<br />$99,300
<br />S1,301,952
<br />2.60%
<br />$23
<br />0.82%
<br />52,820
<br />$51301440
<br />$31586820
<br />$19714620
<br />$1213853
<br />S106291
<br />$1320144
<br />2.64%
<br />$24
<br />0.86%
<br />$2821
<br />$51319632
<br />$31598021
<br />$19,721,611
<br />$1225054
<br />$113,282
<br />$1338336
<br />2.68%
<br />$25
<br />0.89%
<br />$2.822
<br />S51,337,824
<br />$31,609,222
<br />$19,728,602
<br />$1,236,255
<br />1 $120,273
<br />$1,356,528
<br />2.71%
<br />$26
<br />0.93%
<br />$2,823
<br />$51,356,016
<br />$31,620,423
<br />$19,735,593
<br />$1,247,455
<br />S127,264
<br />S1,374,720
<br />2.75%
<br />$27
<br />0.97%
<br />$2.824
<br />$51,374,208
<br />$31,631,624
<br />$19,742.584
<br />$1,258,657
<br />$134,255
<br />S-1,392,912
<br />2.79%
<br />$28
<br />1.00%
<br />$2.825
<br />$51,392,400
<br />$31,642,825
<br />$19,749,575
<br />$1,269,858
<br />$141,246
<br />$1,411,104
<br />2.82%
<br />$29
<br />1.04%
<br />$2,826
<br />$51,410,592
<br />$31,654,026
<br />$19,756,566
<br />$1,251,059
<br />$148,237
<br />$1,429,296
<br />2.86%
<br />$30
<br />1.07%
<br />$2,827
<br />$51,428,784
<br />$31,665,227
<br />$19,763,557
<br />$1,292,260
<br />$155,228
<br />$1,447,488
<br />2.90%
<br />$31
<br />1.11%
<br />$2,8281
<br />$51.446,976
<br />1 $31,676,428
<br />$19.770.548
<br />$1,303,461
<br />$162.219
<br />$1,465,680
<br />2.93%
<br />$32
<br />1.14%
<br />$2.8291
<br />$51,465,168
<br />$31,687,629
<br />$19,777,539
<br />$1,314,662
<br />F169,210
<br />$1,483,872
<br />2.97 %
<br />$33
<br />1.18%
<br />$2.8301
<br />$51,483,360
<br />$31,698,830
<br />$19,784,530
<br />$1,325,863
<br />$176,201
<br />$1,502,064
<br />3.01%
<br />S34
<br />1.22%
<br />$2831
<br />1
<br />S51501552
<br />$31710031
<br />$19791521
<br />$1337064
<br />$183192
<br />$1520256
<br />3.04%
<br />$35
<br />1.25%
<br />$2,8321
<br />$51,519,744
<br />$31,721,232
<br />$19,798,512
<br />$1,348,265
<br />$190,183
<br />S1.538.448
<br />3.08%
<br />$36
<br />1.29%
<br />$2.8331
<br />$61,537,936
<br />$31,732,433
<br />$19,805,503
<br />$1.359.466
<br />$197.174
<br />S-1,556,640
<br />3.11%
<br />$37
<br />1.32%
<br />$2.8341
<br />$51,556,128
<br />$31,743,634
<br />519 812
<br />494
<br />$1,370,667
<br />$204,165
<br />$1,574,832
<br />3.15%
<br />$38
<br />1.36%
<br />$2.8351
<br />$51,574,320
<br />$31,754,835
<br />$19.819,485
<br />$1,381.868
<br />$211,156
<br />$1,593,024
<br />1 3.19 %
<br />$39
<br />1139%,
<br />$2836
<br />1
<br />$51592512
<br />$31766036
<br />$19826476
<br />$1393,069
<br />$218147
<br />$1611216
<br />3.22%
<br />$40
<br />1.43%
<br />$2.8371
<br />$51,610,704
<br />$31,777,237
<br />S19,833,467
<br />$1,404,270
<br />$225,138
<br />$1,629,408
<br />3.26%
<br />$41
<br />1.47%
<br />$2.8381
<br />$51.628.896
<br />$31,788,438
<br />S19,840,458
<br />$1,415
<br />471
<br />$232,129
<br />$1,647,600
<br />3.30 %
<br />$42
<br />1 1.50°/
<br />$2839
<br />$51
<br />647
<br />088
<br />$31,799,639
<br />$19.847.449
<br />1
<br />$1,426.672
<br />$239,120
<br />$1,665,792
<br />3.33%
<br />S43
<br />1.54%
<br />$2840
<br />$51
<br />665
<br />280
<br />W,810,840
<br />$19,854.440
<br />$1,437,873
<br />$246,111
<br />$1,683,984
<br />3.37%
<br />$44
<br />1.57°
<br />$2841
<br />$51
<br />683
<br />472
<br />531
<br />822
<br />041
<br />$19,861,431
<br />$1,449,074
<br />$253,102
<br />$1,702,176
<br />3.41%
<br />S45
<br />1.61%
<br />$2842
<br />$51
<br />701,664
<br />$31,833,242
<br />$19,868,422
<br />$1.460.275
<br />$260,093
<br />$1,720,368
<br />3.44%
<br />$46
<br />1.65%
<br />$2843
<br />$51,719856
<br />$31844,443
<br />$19875413
<br />$1471476
<br />$267084
<br />$1738560
<br />3.48%
<br />$47
<br />1.68%
<br />$2844
<br />$51
<br />738
<br />048
<br />$31,855,644
<br />$19,882,404
<br />St
<br />482
<br />677
<br />$274,075
<br />$1,756,752
<br />3.51%
<br />$48
<br />1.72%
<br />S2,845
<br />$51
<br />756
<br />240
<br />$31,866,845
<br />$19,889,395
<br />S1
<br />493
<br />878
<br />$281
<br />066
<br />St
<br />774
<br />944
<br />3.55%
<br />$49
<br />1.75%
<br />$2,846
<br />$51
<br />774.432
<br />$31,878,046
<br />$19,896,386
<br />St
<br />505
<br />079
<br />5288
<br />057
<br />$1,793.136
<br />3.59%
<br />$50
<br />1.79%
<br />$2
<br />847
<br />$51,792
<br />624
<br />$31,889,247
<br />$19,903,377
<br />$1
<br />516
<br />280
<br />5295
<br />048
<br />$1,811,328
<br />3.62 ° /
<br />$51
<br />1.82%
<br />$2,848
<br />$51
<br />810
<br />816
<br />$31,900,448
<br />$19,910,368
<br />S1,527,481
<br />$302,039
<br />1 $1,829,520
<br />3.66%
<br />$52
<br />1.86%
<br />$2,8491
<br />S51,829,008
<br />1 $31,911,649
<br />1$19,917,359
<br />$1
<br />538
<br />682
<br />$309,030
<br />1 S1
<br />847
<br />712
<br />3.70%
<br />$53
<br />1 1.90°
<br />Page 1 of 4
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