|
24
<br /> Slide #15
<br /> Enrollment - Budget vs. Actual
<br /> Chapel HIII-Carrboro City Schools
<br /> Budgeted vs.Actual Enrollment
<br /> Budget Actual Difference Cost Difference
<br /> 023-24 11,393 11,248 145 $775,170
<br /> 022-23 1 11,466 11,371 95 $456,760
<br /> 021-22 12,448 11,420 1,028 $4,489,276
<br /> 020-21 12,321 11,645 667 $2,912,789
<br /> 019-20 12,355 12,270 85 $369,920
<br /> 018-19 12,474 12,296 176 $741,370
<br /> 017.18 12,239 12,239 0 3
<br /> -
<br /> 016-17 12,017 12,113 -96 $(371,328)
<br /> Orange County Schools
<br /> Budgeted vs.Actual Enrollment
<br /> Budget Actual Difference Cost Difference
<br /> 023-24 7,122 6,975 147 $785,962
<br /> 022-23 7,182 7,066 116 $557,728
<br /> 021-22 7,299 7,073 226 $986,942
<br /> 020-21 7,381 7,007 374 $1,633,258
<br /> 019-20 7,388 7,358 30 $130,560
<br /> 018-19 7,345 7,276 69 $287,385
<br /> 2017-18 7,644 7,315 229 $913,939
<br /> 016-17 7,551 7,413 138 $533,794
<br /> hops.//w .dpi.nc.noy/districts-schools/district-gncrationslfinancial-and-business-services/demographics-and-finances/
<br /> ORANGE COUNTY
<br /> 15 NORTH CAROLINA
<br /> Travis Myren said they have historically budgeted for more students than are actually
<br /> enrolled.
<br /> 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 /> Wudgetepr I Countywide District
<br /> S Per Pupil � Allocation
<br /> CHCCS 11,141 $5,666 $63,124,906
<br /> OCS 7,936 $5,666 $44,965,376
<br /> ORANGE COUNTY
<br /> 16 NOR-TH CAROLINA
<br /> Travis Myren said the per pupil allocation is up 5% from last year.
<br />
|