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Attachment B. Chapel Hill Carrboro City Schools Board of Education FY2018-19 Budget Request and CIP
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Attachment B. Chapel Hill Carrboro City Schools Board of Education FY2018-19 Budget Request and CIP
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4/20/2018 8:44:37 AM
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BOCC
Date
4/24/2018
Meeting Type
Schools
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Agenda
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2
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Agenda - 04-24-2018 Joint Meeting with School Boards
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Statistical Profile <br />Appendix <br />Chapel Hill - Carrboro City Schools: <br />Financial Perspective -All Fund Types <br />Net Assets by Component <br />Changes in Net Assets <br />Governmental Funds (Changes in Fund Balances) <br />Governmental Fund (Fund Balances) <br />Proprietary Fund -Food Services Operations (Revenues by <br />Source <br />Proprietary Fund -Food Service Operations (Expenses by <br />Category <br />Average Daily Membership <br />Student Statistics <br />Operational Expenditures Per Pupil <br />Full -time Employees <br />School Building Data <br />Local Allotment Formulas <br />State Allotment Formulas <br />Revenue Sources Glossary <br />Description of Operating Budget Function Codes <br />Description of Recurring Capital Budget Categories <br />11 <br />AGENDA ITEM # 2 <br />ATTACHMENT B <br />4 -1 <br />4 -2 <br />4 -3 <br />4 -5 <br />4 -6 <br />4 -7 <br />4 -8 <br />4 -9 <br />4 -10 <br />4 -11 <br />4 -12 <br />4 -13 <br />A -1 <br />B -1 <br />C-1 <br />D -1 <br />E -1 <br />
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