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Chapel H116Coebom City Schools 09RGre5
<br />Chapel Hill Carrboro City Schools
<br />Budget Summary
<br />FY 2005 -06
<br />Total School Fundinq From All Sources
<br />n arison „f 1 ,r ni par Punil Avorane Daily Membership and Current Expense
<br />Equivalen
<br />It
<br />Total Revenue
<br />Budget
<br />Local Current Expense Appropriation
<br />$2,796
<br />$30,372,967
<br />Proceeds from Special District Tax
<br />$1,286
<br />$13,973,118
<br />State Appropriation
<br />$4,314
<br />$46,860,122
<br />Federal Appropriation
<br />$438
<br />$4,757,736
<br />Other:
<br />$216
<br />52,344,757
<br />:
<br />Average Dally
<br />Membership`
<br />Current Expense
<br />Appropriation
<br />F School Funding from All Sources
<br />$9,050
<br />$98,308,700
<br />n arison „f 1 ,r ni par Punil Avorane Daily Membership and Current Expense
<br />(1) CHCCS also receives additional operating funds from the special district tax. • As projected by State DPI
<br />(2) Proceeds from District Tax for fiscal year 2005 -06 assumes a revenue neutral tax rate of 17.2 cents per $100 valuation for the Manager's Recommended budget.
<br />The Board of County Commissioner approved special district tax rate is 10.34 cents for fiscal year 2005 -06..
<br />Total Local Funds
<br />Total Per Pupil
<br />General Fund
<br />Proceeds from the
<br />Received by CHCCS
<br />Equivalent (Including
<br />Par Pupil Allocation (General Fund Only)...
<br />Average Dally
<br />Membership`
<br />Current Expense
<br />Appropriation
<br />CHCCS Spacial
<br />District Tax p1
<br />(General Fund and
<br />Special District Taxes)
<br />General Fund and
<br />Special District Taxes)
<br />04 -05 BOCC Approved Appropriation
<br />$2,623
<br />10,986
<br />528,816,278
<br />$12,940.547
<br />$41,756,825
<br />$3,801
<br />05 -06 District Requested Appro riation
<br />$2,893
<br />10,863
<br />$31,426659
<br />$13,328.763
<br />$44,755,422
<br />54,120
<br />05 -06 Manager Recommended Approved
<br />Appropriation
<br />$2,718
<br />10,863
<br />$29,525,634
<br />$13,333,124
<br />$42,856,758
<br />53,945
<br />05 -06 BOCC Approved Appropriation
<br />S2,796
<br />10,663
<br />530,372,967
<br />S13,973,114
<br />1 $44,346,081
<br />54.002
<br />Total Requested Increase Current Expense
<br />$270
<br />123
<br />$31,426,659
<br />$388,216
<br />Total Recommended Increase Current
<br />Expense
<br />$95
<br />123
<br />$709,356
<br />$392,577
<br />Total Approved Increase Current Expense
<br />$173
<br />(123)
<br />$1,556,689
<br />$1,032,567
<br />(1) CHCCS also receives additional operating funds from the special district tax. • As projected by State DPI
<br />(2) Proceeds from District Tax for fiscal year 2005 -06 assumes a revenue neutral tax rate of 17.2 cents per $100 valuation for the Manager's Recommended budget.
<br />The Board of County Commissioner approved special district tax rate is 10.34 cents for fiscal year 2005 -06..
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