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REVENUE
<br />State Allotment
<br />EXPENDITURES
<br />Instructional
<br />100 Regular
<br />200 Special
<br />610 Innovative Programs
<br />520 Extended Employment
<br />900 Other
<br />)00 TOTAL INSTRUCT. SERVICES
<br />Support Services
<br />CHAPEL HILL- CARRBORO CITY SCHOOLS
<br />STATE PUBLIC SCHOOL FUND
<br />Percent
<br />1989 -90 1990 -91 1990-91 1991-92 Changed
<br />Actual Current Projected Proposed 90-91
<br />Budget Budget Expenditures Budget to 91 -92
<br />15,301,524.00
<br />7,910,682.00
<br />1,212,574.00
<br />13,563.00
<br />0.00
<br />2,154,896,00
<br />11,291,715.00
<br />120
<br />Attendance-Social Work
<br />13,350.00
<br />:30
<br />Guidance Services
<br />309,840.00
<br />140
<br />Health Services
<br />500.00
<br />150
<br />Psychological Services
<br />112,650.00
<br />_60
<br />Speech, Pathology
<br />161,030.00
<br />.70
<br />Industry Ed. & Sex Equity
<br />60,046.00
<br />90
<br />Other Pupil Suppt. Services
<br />55,568.00
<br />00 Sub-total Pupil Support 712,984.00
<br />10 Improvement of Instr.
<br />20 Educ. Media Services
<br />00 Sub -total Pupil Support
<br />17,178,372.00 17,118,372.00 14,708,552.00 14.383
<br />9,070,835,40
<br />9,070,835.40
<br />9,500,763.00
<br />4.74%
<br />1,344,156.00
<br />1,344,156.00
<br />1,279,109.00
<br />-4.84%
<br />14,376.00
<br />14,376.00
<br />14,114,00
<br />-1.823
<br />0.00
<br />'0.00
<br />0.00
<br />0.003
<br />2,437,868.00
<br />2,437,868,00
<br />441,990,00
<br />- 81.87%
<br />12,867.235.40
<br />12,867,235.40
<br />11,235,976.00
<br />- 12.683
<br />14,200.00
<br />14,200.00
<br />14,000,00
<br />-1.41%
<br />396,238.00
<br />396,238.00
<br />440,340,00
<br />11.131
<br />500.00
<br />500.00
<br />0,00
<br />- 100.00%
<br />122,500.00
<br />122,500.00
<br />122,500.00
<br />0.003
<br />174,136.00
<br />174,136.00
<br />174,519.00
<br />0.22%
<br />43,591.00
<br />43,591.00
<br />43,591,00
<br />0.00k
<br />51,744.00
<br />51,744.00
<br />50,000.00
<br />-3.373
<br />802,909.00
<br />802,909,00
<br />844,950.00
<br />-5.24%
<br />231,572.00 292,339.60 292,339,60 201,588.00 - 31.043
<br />-- 270:848.00 242,525.00 242,525,00 286,875.00 18.29%
<br />502,420.00 534.864.60 534,864.60 488,463.00- - -8.683
<br />20 Executive
<br />Administration
<br />54,084.00
<br />30 General Administration
<br />75,612.00
<br />00 Sub -total
<br />Admin. Staff
<br />129,696 00
<br />10 Office of
<br />the Principal
<br />1,037,540.00
<br />)0 Sub -total
<br />School Admin,
<br />1,037,540.00
<br />57,275.00
<br />57,275.00
<br />57,268.00
<br />-0.013
<br />108,000.00
<br />108,000,00
<br />76,000,00
<br />- 29.633
<br />165,275.00
<br />165,275.00
<br />- 133,268.00
<br />- 19,37%
<br />1,115,396,00
<br />1,115,396.00
<br />1,143,740,00
<br />2,543
<br />1,115,396,00
<br />1,115,396.00
<br />1,143,740.00^
<br />2.54%
<br />.o
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