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AGENDA ITEM # 2
<br />CHAPEL HILL - CARRBORO CITY BOARD OF EDUCATION
<br />Operational Expenditures Per Pupil
<br />Expenditures by Function
<br />Last Ten Fiscal Years
<br />Year Ended June 30
<br />EXPRESSED IN NOMINAL DOLLARS
<br />2008 2009 2010
<br />2011
<br />2012
<br />Average Daily Membership
<br />$
<br />11,395
<br />$
<br />11,614
<br />$
<br />11,504
<br />$
<br />11,629
<br />$
<br />11,905
<br />Instructional
<br />$
<br />8,859
<br />$
<br />9,228
<br />$
<br />8,924
<br />$
<br />8,927
<br />$
<br />8,816
<br />Support
<br />1,845
<br />1,900
<br />1,999
<br />1,951
<br />1,976
<br />Ancillary
<br />$
<br />4
<br />$
<br />-
<br />$
<br />3
<br />$
<br />20
<br />$
<br />11
<br />Total Expenditures
<br />$
<br />10,708
<br />$
<br />11,128
<br />$
<br />10,926
<br />$
<br />10,898
<br />$
<br />10,803
<br />EXPRESSED
<br />IN NOMINAL DOLLARS
<br />2015
<br />2016
<br />Year Ended June 30
<br />Instructional
<br />2013
<br />3,878
<br />2014
<br />3,788
<br />2015
<br />3,781
<br />2016
<br />3,847
<br />2017
<br />Average Daily Membership
<br />Support
<br />12,094
<br />925
<br />12,138
<br />902
<br />12,076
<br />938
<br />11,965
<br />939
<br />12,113
<br />Instructional
<br />$
<br />9,055
<br />$
<br />9,028
<br />$
<br />9,024
<br />$
<br />9,272
<br />$
<br />10,253
<br />Support
<br />Total Expenditures
<br />2,159
<br />4,807
<br />2,151
<br />4,693
<br />2,239
<br />4,721
<br />2,263
<br />4,788
<br />2,162
<br />Ancillary
<br />9
<br />7
<br />5
<br />5
<br />5
<br />Total Expenditures
<br />$
<br />11,223
<br />$
<br />11,186
<br />$
<br />11,268
<br />$
<br />11,540
<br />$
<br />12,420
<br />Year Ended June 30
<br />EXPRESSED IN CONSTANT DOLLARS
<br />2008 2009 2010
<br />2011
<br />2012
<br />Instructional
<br />$
<br />4,049
<br />$
<br />4,278
<br />$
<br />4,094
<br />$
<br />3,955
<br />$
<br />3,842
<br />Support
<br />843
<br />881
<br />917
<br />864
<br />861
<br />Ancillary
<br />2
<br />-
<br />1
<br />9
<br />5
<br />Total Expenditures
<br />$
<br />4,894
<br />$
<br />5,159
<br />$
<br />5,012
<br />$
<br />4,828
<br />$
<br />4,708
<br />EXPRESSED
<br />IN
<br />CONSTANT DOLLARS
<br />Year Ended June 30
<br />2013
<br />2014
<br />2015
<br />2016
<br />2017
<br />Instructional
<br />$
<br />3,878
<br />$
<br />3,788
<br />$
<br />3,781
<br />$
<br />3,847
<br />$
<br />41185
<br />Support
<br />925
<br />902
<br />938
<br />939
<br />882
<br />Ancillary
<br />4
<br />3
<br />2
<br />2
<br />2
<br />Total Expenditures
<br />$
<br />4,807
<br />$
<br />4,693
<br />$
<br />4,721
<br />$
<br />4,788
<br />$
<br />5,069
<br />Source: Chapel Hill - Carrboro City Board of Education, North Carolina, Annual Financial Reports.
<br />The above operational expenditures per pupil include all governmental funds.
<br />Note: Nominal dollars reflect actual dollars of the period of the transaction. Constant dollars reflect dollars having a
<br />constant general purchasing power as shown by the Consumer Price Index for All Urban Consumers (CPI -U)
<br />(Calendar years 1982 - 1984 =100).
<br />4 -11
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