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24 <br /> 1 Slide #15 <br /> Enrollment — Budget vs. Actual <br /> Chapel HIP-Carrboro City Schools <br /> Budgeted vs.Actual Enrollment <br /> Budge AchM olRaranca cost uWarenc4 <br /> 023mN 11,993 11,248 145 5775.120 <br /> 23 t1 I 11.466 ,371 95 760$456. <br /> 1-22 12,448 11.420 1.028 $4.4819.215 <br /> 21 12.321 11,645 667 $2.912-799 <br /> 19.20 12=5 12,270 65 $369,920 <br /> 18.19 12.474 12,398 t78 $741.370 <br /> 17.78 12,239 12.239 0 $ <br /> 1&17 12A17 12AS -96 371,328 <br /> Orange County Schools <br /> SudgetsO vs.Actual Enrollment <br /> Budget Actual Dltterence Coat Dltterence <br /> 0.24 7,122 6,975 1411 $785,862 <br /> -28 7,182 7.086 118 $557,728 <br /> 1-22 7,299 7.073 226 $S86,942 <br /> 0.21 7,981 7,007 374 $1.685,258 <br /> 19-20 7.386 7.358 30 $130.560 <br /> 18.19 7.345 7.276 69 U87,365 <br /> 17-18 7.644 7.316 229 $913.939 <br /> 16-17 7,d51 7,413 138 $538,784 <br /> MI05.1Iwlvw-d➢i.nCAUvH1i51riC153ChOdSld iSlriCl-O02rali0n579n BnCi0F8fltl-hu5ine55-ServiC esldertworaUliicS-and-�inarlcesl <br /> ORANGE COUNTY <br /> 15 NORTH CAROLINA <br /> 2 <br /> 3 Travis Myren said they have historically budgeted for more students than are actually <br /> 4 enrolled. <br /> 5 <br /> 6 Slide #16 <br /> Per Pupil Allocation <br /> Per Pupil Allocation <br /> Total Current Expense Budget $108,090,282 <br /> Total Countywide Budgeted Students 19,077 <br /> Per Pupil Amount $5,666 <br /> Each budgeted student funded at the same per pupil amount <br /> District Budgeted Countywide District <br /> Students Per Pupil I Allocation <br /> FOCSHCCS 11,141 $5,666 $63,124,906 <br /> 7,936 $5,666 $44,965,376 <br /> ORANGE COUNTY <br /> 16 NORTH CAROLINA <br /> 7 <br /> 8 Travis Myren said the per pupil allocation is up 5% from last year. <br /> 9 <br />