Agenda - 05-18-2006-1 - Laserfiche WebLink

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$1 Per Pupil Equivalent Total Per Student BOCC Approved 2005 -06 Current 49.981.296 2.796 Expense Allocation (Ad Valorem) 2006 -07 School Requests Ad Valorem District Total Chapel Hill- Carrboro City Schools $31.317.996 $17.980.828 $49,298,824 Orange County Schools $24.757,408 $0 $24,757,408 Total Current Expense Requests $56,075,404 $17,980,828 $74,056,232 2005 -06 Approved Per Pupil 05116106 Each one dollar Increase in per pupil $18,192 Page 2 of 4 Current Expense Altocation Per Pupil Total Allocation CHCCS Share OCS Share crease or ease) Total Increase Per Pupil Increase $2,796 $50,864,832 $30,372,967 $19,608,329 6Budget OCS $ °/ $ o/ $2 850 $51 847 200 $31 922 850 $19 924 350 $316 021 $1 865 904 3.73% $54 1.93% S2 851 551 865,392 $31 934 051 $19 931 347 $323 012 $1 884 096 3.77% 555 1.97% $2852 $51,883,584 $31945252 $19,938332 $330003 $1902288 3.81% $56 2.00% $2 853 $51 901 776 $31 956 453 $19 945 323 $336,994 $1,920,480 3.84% S57 2.04% $2,8541 $51.919.968 $31,967,654 $19,952,314 S1.594.687 S3431985 $1.938,672 3.88% S58 2.07% $2,855 $51,938,160 $31,978,855 $19,959,305 S1,605,888 $350,976 $1,956,864 3.92% S59 2,11% $2,856 $51,956,352 $31,990,056 $19,966,296 St 617 089 $357,967 $1.975,056 3.95% S60 2.156/. $2,857 $51,974,544 $32,001,257 $19,973,287 $1,628,290 $364,958 $1.993,248 1 3.99%1 $61 2.186% $2,858 $51,992,736 $32,012,458 $19,980,278 $1,639,491 $371,949 $2,011,440 4.02% $62 2.22% $2,859 $52,010,928 $32,023,659 $19,987,269 $1,650,692 $378,940 $2,029,632 4.06% $63 2.25% $2,860 $52,029.120 $32,034,860 $19,994,260 $1,661,893 S385,931 $2,047,824 4.10 % S64 2.29% $2,861 $52,047,312 $32,046,061 $20,001,251 $1,673,094 S392,922 $2,066,016 4.13% $65 2.32% $2,862 $52,065,504 $32,057262 $20,008,242 S1,684,295 S399,913 $2,084,208 4.17% $66 2.36% $2,863 $52,083,696 $32,068,463 $20,015,233 S1,695,496 $406,904 $2,102,400 4,21% $67 2.40% $2.864 $52,101.888 $32,079,664 $20,022,224 $1,706,697 $413895 $2120,592 4.24% $68 2.43% $2.8651 $52 120 080 $32,090.865 $20,029,215 $1,717,898 S420:886 $2,,138,784 4.28 % $69 2.47° $2,866 $52 136 272 $32,102.066 $20 036 206 S1,729.099 $427,877 $2,156,976 4.32 % $70 2.50% $2,867 $52 156 464 $32,113.267 $20,043,197 S1,740,300 S434,868 $2.175,168 4.35% $71 2.54% $2,868 S52 174 656 $32,124,468 $20,050,188 $1.751.501 $441,859 $2.193.360 4,39% $72 2.58% $2,869 S52 192 848 $32,135,669 S20,057,179 $1,762,702 S448,850 $2,211,552 4.42% $73 2.61% $2,870 $52 211 040 $32,146.870 S20 064 170 $1,773,903 S455,841 $2,229,744 4.46% $74 2.65% $2,871 $52,229 232 $32,158,071 S20 071.161 $1,785,104 S462,832 $2,247,936 4.50 % $75 2.68% $2,872 $52,247 424 $32,169,272 $20,078,152 $1,796,305 S469,823 $2,266,128 4.53 % $76 2.72% $2,873 $52 265 616 $32,180,473 $20,085,143 $1,807,506 $476,814 $2,284,320 4.570/. $77 2.75% S2,874 $52.283.808 $32,191,674 $20,092,134 $1 818 707 $483805 $2302,512 4.61 % $78 2.79% $2,876 $52,302,000 $32,202,875 $20,099,125 $1:829:908 $490 796 S2:320,704 4.64% $79 2.83% $2.876 $52,320,192 $32,214,076 $20,106,116 $1.841,109 S497.787 $2,338,896 4.68 % $80 2.86% S2.8771 $52,338,384 $32,225,277 $20,113,107 $1,852,310 S504,778 $2,357,088 4.72 % $81 2.90% S2.8781 $52,356,576 $32,236,478 $20,120,098 $1.863,511 1 $511.769 $2,375.280 4.75% $82 2,93% $2.8791 $52.374,768 $32,247,679 $20,127,089 $1,874,712 $518,760 S2,393,472 1 4.79% $83 2.97% $2.8801 $52,392,960 1 $32,258,880 $20.134,080 $1,885,913 $525,751 S2,411,664 4.83% $84 3.00% S2,881 $52,411,152 $32,270,081 $20141 071 $1 897 114 $532742 $2,429,556 4.86 ° / $85 3.04° S2,882 $52,429,344 $32,281,282 $20:148:062 $1 906 315 $539,733 $2,448,048 4.90% $86 108% $2,883 $52,447,536 $32,292,483 $20,155,053 $1,919,516 $546,724 S2.466.240 4.93% $87 3.11% $2,884 $52,465,728 $32,303,684 $20,162,044 $1,930,717 $553,715 $2,484.432 4.97% $88 3.15% $2,885 $52,483,920 $32,314,885 $20,169,035 $1,941,918 $560,706 S2,502,624 5.01% $89 3.18% $2,886 $52,502,112 $32,326,086 S20 176 026 $1,953,119 $567,697 S2,520,816 5.04% $90 3.22% $2,887 $52,520,304 $32,337,287 $20,183,017 $1.964,320 S574,688 S2,539,008 5.08% $91 3.25% $2,888 $52,538,496 $32,348,488 $20,190,008 $1,975,521 $581,679 $2,557,200 5.12% $92 3.29% S2,889 $52,556,688 $32,359,689 S20,196,999 $1.986,722 $588,670 $2,575,392 5.15% $93 3.33% S2,890 $52,574,880 S32,370.890 $20,203,990 $1,997,923 $595,661 $2,593,584 5.19% $94 3.36% S2,891 1 $52.593.072 1 $32,382,091 $20,210,981 $2009 124 $602652 $2611,776 5.23% $95 140% $2,892 $52.611,264 1 S32,393,292 $20,217,972 $2!020!325 $609 643 S2:629,968 5.26% $96 3.43% $2,893 $52,629,456 $32,404,493 $20,224,963 $2,031,526 $616,634 $2,648,160 5.30 % $97 3.47° $2,894 $52,647,648 S32,415,694 $20,231,954 $2,042,727 $623,625 S2,666,352 5.33% $98 3.51% $2,895 $52,665,840 $32,426,895 $20,238,945 $2,053,928 $630,616 $2,684,544 5.37% $99 3.54% $2,896 $52,684,032 $32,438,096 $2U45.936 936 $2 065 129 $637,607 $2,702,736 5.41% S100 3.58% $2,897 $52,702,224 $32,449,297 $20,252,927 $2.076,330 $644,598 $2,720,928 5.44% S101 3.61% $2,898 $52,720,416 $32,460,498 $20,259,918 $2,087,531 $651,589 $2,739,120 5.48% $102 3.65% $2,899 $52,738,608 $32,471,699 $20,266,909 $2 098 732 1 658.580 $2,757,312 5.52% $103 3.68° $2,900 $52,756,800 $32.482.900 1520.273,900 $2,109,933 1 $665.571 $2,775,504 5.55 % $104 3.72° $2901 $52 774 992 $324941 21 520,280 891 $2,121,134 1 $672,562 $2,793,696 5.59 % $105 3.76 S2 902 552 793 184 $32 505 302 $20 287 882 52 132 335 $679,553 $2,811,888 5.63% $106 3.79% 52,903 $52 811 376 $32 5l6 503 $20 294 873 S2 143 536 5686 544 $2 830 080 5.66% $107 3.83% Page 2 of 4