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JUN -17 -1991 11 :29 FROM ALICE GORDON TO BLYTHE - LINK F.02 <br />PER PUPIL FUNDING OF THE SCHOOLS <br />1991-92 Budget for Orange County <br />Base Data Supplied by the Elrango County Budget Director - June 14.1991 <br />TOTAL FUNDING - CHAPEL HILL/CARRBORO (CHQ AND ORANGE <br />COUNTY (OC) SCHOOLS - CURRMT EXpENSE (Does net include <br />recurring capital) <br />89-90 Actual 90-91 Est 91 -92 Mgr Rec <br />CHC OC CHC OC CHC OC <br />LOCAL <br />County Approp_ <br />1,051 <br />1,074 <br />1,175 <br />1175 <br />1.278 <br />1,278 <br />District,Tax <br />724 <br />716 <br />704 <br />Ether sources <br />343 <br />199 <br />324 <br />225 <br />289 <br />261 <br />TOTAL LOCAL <br />2.113 <br />1273 <br />2215 <br />1.400 <br />2271 <br />1539 <br />OC as % of CHC <br />60% <br />63% <br />689 <br />STATE <br />ADM <br />2.661 <br />3.086 <br />2.856 <br />3.224 <br />2.751 <br />3.481 <br />Other <br />20 <br />21 <br />19 <br />25 <br />18 <br />25 <br />TOTAL STATE <br />2,631 <br />3,107 <br />2,976 <br />3,249 <br />2,769 <br />3,106 <br />OC as % of 01C <br />116% <br />113` <br />112% <br />Fv # Kin; <br />TOTAL FUNDING <br />OC as S of CSC <br />121 169 <br />4.921 4.544 <br />92% <br />Its 175 <br />32" 4.824 <br />93% <br />97 188 <br />5.137 4.933 <br />94% <br />Some totals are slightly off, presumably due to rounding or iegibillty of original <br />