|
$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
<br />Ad Valorem
<br />District
<br />Total
<br />Chapel Hill- Carrhoro City Schools
<br />$31,317.996
<br />$17,980.828
<br />$49,298,824
<br />Orange County Schools
<br />$24.757,408
<br />$9
<br />$24,757,408
<br />Total Current Expense Requests
<br />$56,075,404
<br />$17,980,828
<br />$74,056,232
<br />2005.06 Approved
<br />Per Pupil
<br />0Y16106
<br />Each one dollar increase in per pupil $18,192
<br />Page 3 of 4
<br />Current Expense Allocation
<br />Per Pupil
<br />Total
<br />Allocation
<br />CHCCS
<br />Share
<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 />$2,904
<br />$52,829,568
<br />$32,527,704
<br />$20,301,864
<br />$2,154,737
<br />$693,535
<br />$2,848,272
<br />5.70%
<br />SLOB
<br />3.86%
<br />S2,905
<br />$52,847,760
<br />$32,538,905
<br />$20,308,855
<br />$2,165,938
<br />$700,526
<br />$2,866,464
<br />5.74%
<br />$109
<br />3.90%
<br />S2,906
<br />$52,865,952
<br />$32,550,106
<br />S20,315,846
<br />S2,177,139
<br />$707,517
<br />$2,884,656
<br />5.77 ° /
<br />$110
<br />3.93°
<br />S2,9071
<br />$52,884,144
<br />$32,561,307
<br />$20,322,837
<br />52,188,340
<br />$714,508
<br />$2
<br />902
<br />848
<br />5.81 ° /
<br />$111
<br />3.97%
<br />S2
<br />906
<br />$52,902,336
<br />S32,572.508
<br />$20,329.828
<br />S2
<br />199
<br />541
<br />$721
<br />499
<br />$2
<br />921
<br />040
<br />5.84%
<br />$112
<br />4.01%
<br />920
<br />528
<br />S32
<br />583
<br />709
<br />$20
<br />336
<br />819
<br />S2
<br />210
<br />742
<br />$728
<br />490
<br />S2
<br />939
<br />232
<br />5.88%
<br />$113
<br />4.04%
<br />$52
<br />938
<br />720
<br />S32
<br />594
<br />910
<br />$2D
<br />343
<br />810
<br />S2
<br />221
<br />943
<br />$735
<br />481
<br />$2
<br />957
<br />424
<br />5.92%
<br />$114
<br />4.08%
<br />$52
<br />956
<br />912
<br />$32
<br />606
<br />111
<br />S20
<br />350
<br />801
<br />$2
<br />233
<br />144
<br />$742
<br />472
<br />$2
<br />975
<br />616
<br />5.95%
<br />$115
<br />4.11%
<br />$52
<br />975
<br />104
<br />$32
<br />617
<br />312
<br />$20
<br />357
<br />792
<br />$2
<br />244
<br />345
<br />$749
<br />463
<br />$2
<br />993
<br />808
<br />5.99 ° /
<br />$116
<br />4.15 %
<br />S52
<br />993
<br />296
<br />$32
<br />628
<br />513
<br />$20
<br />364
<br />783
<br />S2
<br />255
<br />546
<br />$756
<br />454
<br />$3
<br />012
<br />000
<br />6.03 ° /
<br />$117
<br />4.18 %
<br />I$52
<br />S53
<br />011
<br />488
<br />S32
<br />639
<br />714
<br />$20
<br />371
<br />774
<br />S2
<br />266
<br />747
<br />$763
<br />445
<br />$3
<br />030
<br />192
<br />6.06 %
<br />$118
<br />4.22%
<br />$53
<br />029
<br />680
<br />$32
<br />650
<br />915
<br />$20
<br />378
<br />765
<br />$2
<br />277
<br />948
<br />$770
<br />436
<br />$3
<br />048
<br />384
<br />6.10%
<br />$119
<br />4.26%
<br />$53
<br />047
<br />872
<br />$32
<br />662
<br />116
<br />S20
<br />385
<br />756
<br />S2
<br />289
<br />149
<br />$777
<br />427
<br />$3
<br />066
<br />576
<br />6.14%
<br />$120
<br />4.29%
<br />S53
<br />066
<br />064
<br />$32
<br />673
<br />317
<br />$20
<br />392
<br />747
<br />S2
<br />300
<br />350
<br />$784
<br />418
<br />$3
<br />084
<br />768
<br />6.17 ° /
<br />$121
<br />4.33%
<br />$53
<br />084
<br />256
<br />$32.684.518
<br />$20.399,738
<br />S2,311,551
<br />$791,409
<br />$3,102,960
<br />6.21%
<br />5122
<br />4.36%
<br />$2,919
<br />1
<br />S53
<br />102
<br />448
<br />$32,695,719
<br />$20,406,729
<br />$2,322,752
<br />$798,400
<br />$3,121,152
<br />6,24%
<br />$123
<br />4.40%
<br />$2.9201
<br />S53
<br />120
<br />640
<br />$32,706,920
<br />S20,413,720
<br />$2,333,953
<br />$805,391
<br />$3,139,344
<br />6.28%
<br />$124
<br />1 4.43%
<br />$2,921
<br />S53
<br />138
<br />832
<br />$32,718,121
<br />$20,420,711
<br />$2,345.154
<br />$812,382
<br />$3,157,536
<br />6.32 %
<br />$125
<br />4.47°
<br />$2,922
<br />S53
<br />157
<br />024
<br />$32,729,322
<br />$20,427,702
<br />$2,356,355
<br />$819,373
<br />$3,175,728
<br />6.35%
<br />5126
<br />4.51
<br />$2,923
<br />S53
<br />175
<br />216
<br />$32,740,523
<br />$20,434,693
<br />S2
<br />367
<br />556
<br />$826,364
<br />$3,193,920
<br />6.39%
<br />$127
<br />4.54%
<br />$2,924
<br />S53
<br />193
<br />408
<br />$32,751,724
<br />$20,441,684
<br />S2,378,757
<br />$833,355
<br />$3,212,112
<br />6.43%
<br />5128
<br />4.58%
<br />$2,925
<br />$53211
<br />600
<br />$32,762,925
<br />$20,448,675
<br />$2,389,958
<br />$840,346
<br />$3,230,304
<br />6,46%
<br />$129
<br />4.61%
<br />$2,926
<br />$53
<br />229
<br />792
<br />$32,774,126
<br />S20
<br />455
<br />666
<br />$2,401,159
<br />$847,337
<br />$3,248,496
<br />6.50%
<br />$130
<br />4.65%
<br />$2,927
<br />$53
<br />247
<br />984
<br />$32,785,327
<br />S20,462,657
<br />$2,412,360
<br />$854,328
<br />$3,266,688
<br />6.54%
<br />$131
<br />4.69%
<br />$2,928
<br />S53
<br />266
<br />176
<br />$32,796,528
<br />520
<br />469
<br />648
<br />$2.423.561
<br />$861,319
<br />$3,284,880
<br />6.57%
<br />$132
<br />4.72%
<br />$2
<br />929
<br />$53,284,368
<br />$32,807,729
<br />$20.476,639
<br />$2,434,762
<br />$868,310
<br />$3,303,072
<br />6.61%
<br />$133
<br />4.76%
<br />$2.930
<br />$53.302.560
<br />1 $32,818,930
<br />$20,483,630
<br />S2.445.963
<br />$875,301
<br />$3,321,264
<br />6.65%
<br />$134
<br />4.79%
<br />$2.931
<br />1
<br />$53
<br />320
<br />752
<br />$32,830,131
<br />$20,490,621
<br />$2,457,164
<br />1 $882,292
<br />$3.339.456
<br />6.68%
<br />$135
<br />1 4.83%
<br />$2,932
<br />S53
<br />338
<br />944
<br />$32.84113:32
<br />S201497
<br />612
<br />$2468
<br />365
<br />$889.283
<br />$3,357,648
<br />6.72%
<br />$136
<br />F 4.667-/
<br />$2,933
<br />$53
<br />357
<br />136
<br />$32,852,533
<br />$20,504,603
<br />$2:479:566
<br />$896,274
<br />$3,375,840
<br />6.75 %
<br />$137
<br />4.90°
<br />$2,934
<br />$53
<br />375
<br />328
<br />$32,863,734
<br />$20,511,594
<br />$2,490,767
<br />$903,265
<br />$3,394,032
<br />6.79%
<br />$138
<br />4.94%
<br />$2,935
<br />S53
<br />393
<br />520
<br />$32,874,935
<br />$20,518,585
<br />$2,501,968
<br />$910,256
<br />$3,412,224
<br />6.83%
<br />$139
<br />4.97%
<br />$2,936
<br />S53411
<br />712
<br />$32,886,136
<br />$20,525,576
<br />$2,513,169
<br />$917,247
<br />$3,430,416
<br />6,86%
<br />$140
<br />5.01%
<br />$2t937
<br />$53
<br />429
<br />904
<br />$32,897,337
<br />$20,532
<br />567
<br />$2,524,370
<br />$924,238
<br />$3,448,608
<br />6.90%
<br />$141
<br />5.04%
<br />$2,938
<br />S53
<br />448
<br />096
<br />$32,908,538
<br />1$20,539,558
<br />$2,535,571
<br />S931,229
<br />$3,466,800
<br />6.94%
<br />$142
<br />5.08%
<br />$2,939
<br />$53
<br />466
<br />288
<br />$32,919,739
<br />1$20.546.549
<br />$2,546,772
<br />$938t220
<br />$3,484,992
<br />6.97%
<br />$143
<br />5.11%
<br />$2.940
<br />$53.484.480
<br />$32
<br />930
<br />940
<br />$20,553,540
<br />$2,557.973
<br />$945,211
<br />$3.503.184
<br />7.01 %
<br />$144
<br />5.15°
<br />$2,941
<br />$53,502,672
<br />$32
<br />942
<br />141
<br />$20,560,531
<br />$2,569,174
<br />$952,202
<br />$3,521,376
<br />7.05%
<br />5145
<br />5.19%
<br />$2.942
<br />1
<br />$53,520,864
<br />$32
<br />953
<br />342
<br />$20,567,522
<br />$2,580,375
<br />$959,193
<br />$3.539.568
<br />7.08W
<br />$146
<br />5.22
<br />$2.943
<br />1
<br />$53,539,056
<br />$32
<br />964
<br />543
<br />$20,574,513
<br />$2,591,576
<br />$966,184
<br />$3,557,760
<br />7.12%
<br />$147
<br />5.26%
<br />$2.944
<br />$53,557,248
<br />$32
<br />975
<br />744
<br />$20,581,504
<br />$2,602,777
<br />S973,175
<br />$3,575,952
<br />7.15%
<br />5148
<br />5.29%
<br />$2.9451
<br />$53,575,440
<br />$32
<br />986
<br />945
<br />$20,588,495
<br />$2,613,978
<br />S980,166
<br />$3,594,144
<br />7.19%
<br />$149
<br />5.33%
<br />$2.9461
<br />$53,593,632
<br />$32
<br />998
<br />146
<br />$20.595.486
<br />$2,625,179
<br />$987,157
<br />$3,612,336
<br />7.23 %
<br />5150
<br />5.36%
<br />$2.9471
<br />$53,611.824
<br />$33
<br />009
<br />347
<br />$20,602,477
<br />$2,636,380
<br />S994,148
<br />$3,630,528
<br />7.26%
<br />$151
<br />5.40%
<br />S2,9481
<br />$53,630,016
<br />$33
<br />020
<br />548
<br />$20,609,468
<br />$2,647,581
<br />$1,001,139
<br />$3,648,720
<br />7.30 %
<br />5152
<br />5.44°
<br />$2.949
<br />$53,648.208
<br />S33.031.749
<br />$20,616,459
<br />$2,658,782
<br />$1 008
<br />130
<br />$3 '
<br />666.912
<br />7.34%
<br />$153
<br />5.47%
<br />S2950
<br />51666A00
<br />400
<br />$33
<br />042
<br />950
<br />$20.623,450
<br />$2,669,983
<br />$11:015:121
<br />$3,685,104
<br />7.37%
<br />$154
<br />5.51%
<br />S2951
<br />$53,684.592
<br />S33,054,151
<br />520,
<br />630
<br />441
<br />$2,681,184
<br />$1 022
<br />112
<br />S3,7
<br />3
<br />296
<br />7.41%
<br />$155
<br />5.54°
<br />$2952
<br />$53,702.784
<br />S33,065,352
<br />$20,637.432
<br />$2,692,385
<br />$1 029
<br />103
<br />$3,721,488
<br />7.45%
<br />$156
<br />5.58%
<br />$2953
<br />$53,720,976
<br />1 S33,076.553
<br />$20,644,423
<br />S2,703,586
<br />$1 036
<br />094
<br />$3
<br />739
<br />680
<br />7.48%
<br />$157
<br />5.62%
<br />$2954
<br />$53,739,168
<br />1 $33,087,754
<br />S20,651,414
<br />$2,714,787
<br />$1,043,085
<br />$3,757,872
<br />7.52%
<br />$158
<br />5.65%
<br />$2955
<br />153
<br />757
<br />360
<br />$33
<br />098
<br />955
<br />$20,658,405
<br />$2,725,988
<br />$1,050,076
<br />$3,776,064
<br />7.55%
<br />$159
<br />5.69°
<br />$2
<br />956
<br />153
<br />775
<br />552
<br />$33
<br />110
<br />156
<br />520
<br />665
<br />396
<br />$2,737,189
<br />$1,057,067
<br />$3,7-'
<br />256
<br />7.59%
<br />$160
<br />5.72°
<br />$2,957
<br />553
<br />793
<br />744
<br />133
<br />121
<br />357
<br />520
<br />672
<br />367
<br />$2
<br />748
<br />390
<br />$1 064
<br />O56
<br />S3
<br />812
<br />448
<br />7.63 ° /
<br />1161
<br />5.76
<br />Page 3 of 4
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