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FY18 FY19 DIFFERENCE
<br />PROJECTED ENROLLMENT 12,239 12,348 109
<br />CHARTER SCHOOL Funded 162 162 ‐
<br />Less: Out‐of‐District Estimate (241) (242) (1)
<br />TOTAL STUDENT BILLING BASE 12,160 12,268 108
<br />Revenue at FY 2018 per pupil ($3,991)48,530,521$ 48,961,588$ 431,067$
<br />County Appropriation 48,530,521$ 48,961,588$ 431,067$
<br />Special District Tax 23,092,849 23,439,242 346,393
<br />Prior Year District Tax 125,000 125,000 ‐
<br />Tuition670,000 670,000 ‐
<br />Fines & Forfeitures 330,000 330,000 ‐
<br />Interest Earnings on Investments 25,000 50,000 25,000
<br />Other Local Revenues 2,600,000 2,750,000 150,000
<br /> Total Local Revenue 75,373,370$ 76,325,830$ 952,460
<br />Fund Balance Appropriation 1,000,000 1,000,000
<br />Local Operating Expenses 75,373,370 76,023,568
<br /> Total Local Budget 76,373,370$ 77,023,568$
<br />State Mandated Increases (estimate)3,057,231$
<br />Estimated Funding Gap (2,104,771)$
<br />*Projected student enrollment based on DPI estimate from 16‐17 to 17‐18.
<br />CHAPEL HILL CARRBORO CITY SCHOOLS
<br />BUDGET UPDATE
<br />2018‐19 SCHOOL YEAR
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