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AI' CIA I I y
<br /> Compiled by Orange County Budget Office
<br /> 9/24/04
<br /> Comparison of DPI March Planning ADM and Actual Membership
<br /> Chapel Hill-Carrboro City Schools
<br /> Annual Annual Actual Annual
<br /> Projected Increase in # Difference in
<br /> March DPI Increase in #
<br /> School Year Planning Students Actual Students DPI Approved
<br /> Ending ADM (2) From Membership From Projections Per Pupil
<br /> Previous and Actual#
<br /> Previous School Year Students
<br /> School Year
<br /> 1990-91 6,014 6,005 (9) $1,175
<br /> 1991-92 6,293 279 6,300 295 16 $1,310
<br /> 1992-93 6,791 498 6,822 522 24 $1,310
<br /> 1993-94 7,218 427 7,133 311 (116) $1,363
<br /> 1994-95 7,580 362 7,509 376 14 $1,451
<br /> 1995-96 7,860 280 7,811 302 22 $1,571
<br /> 1996-97 8,127 267 8,049 238 (29) $1,782
<br /> 1997-98 8,317 190 8,181 132 (58) $1,889
<br /> 1998-99 8,441 124 8,516 335 211 $2,040
<br /> 1999-00 8,760 319 8,984 468 149 $2,256
<br /> 2000-01 9,353 593 9,598 614 21 $2,395
<br /> 2001-02(1) 10,063 710 10,071 473 (237) $2,437
<br /> 2002-03n) 10,297 234 10,370 299 65 $2,516
<br /> 2003-04w 10,592 295 10,653 283 (12) $2,566
<br /> 2004-05") 10,869 277 10,721 68 (209) $2,623
<br /> Total Increase 4,855 4,716
<br /> Average Annual Increase 347 337
<br /> (1) Tenth day membership reflected in Actual Membership column for school year 2000-01; twentieth day
<br /> membership reflected in membership column for years 2002-03 through 2004-05; prior years reflect final
<br /> (2) Does not include out-of-district or charter students; does include Hospital students
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