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Agenda 05-12-22; 2 - FY 2022-23 Budget Work Session with Chapel Hill-Carrboro City Schools and Orange County Schools
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Agenda 05-12-22; 2 - FY 2022-23 Budget Work Session with Chapel Hill-Carrboro City Schools and Orange County Schools
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5/9/2022 2:10:49 PM
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BOCC
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5/12/2022
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Budget Sessions
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Agenda
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Agenda for May 12, 2022 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-12-2022 Budget Work Session
Minutes 05-12-2022 Work Session
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\Board of County Commissioners\Minutes - Approved\2020's\2022
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9 <br /> Per Pupil Appropriation (General Fund) <br /> Historical Comparison <br /> Fiscal Years 1983-84 through 2021-22 reflect Commissioner <br /> approved per pupil appropriations. Fiscal Year 2022-23 <br /> reflects the Manager's Recommended per pupil. <br /> Fiscal Year Per Pupil Annual $ Annual % <br /> Appropriation Increase Increase <br /> 83-84 $603 <br /> 84-85 $642 $39 6.47% <br /> 85-86 $773 $131 20.40% <br /> 86-87 $871 $98 12.68% <br /> 87-88 $870 -$1 -0.11% <br /> 88-89 $967 $97 11.15% <br /> 89-90 $1,057 $90 9.31% <br /> 90-91 $1,175 $118 11.16% <br /> 91-92 $1,310 $135 11.49% <br /> 92-93 $1,310 $0 0.00% <br /> 93-94 $1,363 $53 4.05% <br /> 94-95 $1,451 $88 6.46% <br /> 95-96 $1,571 $120 8.27% <br /> 96-97 $1,782 $211 13.43% <br /> 97-98 $1,889 $107 6.00% <br /> 98-99 $2,040 $151 7.99% <br /> 99-00 $2,256 $216 10.59% <br /> 00-01 $2,395 $139 6.16% <br /> 01-02 $2,437 $42 1.75% <br /> 02-03 $2,516 $79 3.24% <br /> 03-04 $2,566 $50 1.99% <br /> 04-05 $2,623 $57 2.22% <br /> 05-06 $2,796 $173 6.60% <br /> 06-07 $2,957 $161 5.76% <br /> 07-08 $3,069 $112 3.79% <br /> 08-09 $3,200 $131 4.27% <br /> 09-10 $3,096 -$104 -3.25% <br /> 10-11 $3,096 $0 0.00% <br /> 11-12 $3,102 $6 0.19% <br /> 12-13 $3,167 $65 2.10% <br /> 13-14 $3,269 $102 3.22% <br /> 14-15 $3,571 $302 9.24% <br /> 15-16 $3,698 $127 3.54% <br /> 16-17 $3,868 $171 4.61% <br /> 17-18 $3,991 $123 3.18% <br /> 18-19 $4,165 $174 4.36% <br /> 19-20 $4,352 $187 4.50% <br /> 20-21 $4,367 $15 0.34% <br /> 21-22 $4,367 $0 0.00% <br /> 22-23* $4,808 $441 10.10% <br /> *Manager's Recommended Budget <br />
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