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Chapel Hill-Carrhoro City Schools
<br />Chapel Hill Carrboro City Schools
<br />Current Expense Appropriation
<br />FY 2003-04
<br />i3 I y
<br />~:~ 1+,'~-,,, woo
<br />9/23/ 3 """"'
<br /> Total Local Funds Total Per Pupil
<br /> General Fund Proceeds from the Received by CHCCS Equivalent (including
<br /> Average Dally Current Expense CHCCS Special (General Fund and General Fund and
<br />Per Pupil Allocation (General Fund Only) nl Membership' Appropriation District Tax Special District Taxes) Special District Taxes)
<br />02-03 BOCC Approved Appro riation $2,516 10,414 $26,201,624 $11,333,902 $37,535,526 $3,604
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<br />03-04 District Requested Appropriation $2,612 10,709 $27,971,908 $12,889,951 $40,861,859 $3,816
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<br />03-04 BOCC Approved $2,566 10,709 $27,479,294 $12,477,727 $39,957,021 $3,731
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<br />Total Approved Increase Current Expense (General
<br />~
<br />Fund Only) 350 295 ;,+~' -
<br />(1) CHCCS also receives additional operating
<br />funds from the special district tax. ' As projected by State DPI
<br />Local Revenue
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<br /> 2003-04
<br /> 2002-03 BOE
<br />Approved
<br />Budget
<br />
<br />BOE Request
<br />
<br />BOE Approved
<br />Property Tax
<br />General Fund Budget (Supported by Ad Valorem
<br />Tax Revenue)
<br />26,201,624
<br />27,971,908
<br />27,479,294
<br />District Tax Revenue 11,333,902 12,889,951 12,477,727
<br />Total Property Tax $ 37,535,526 $ 40,861,859 $ 39,957,021
<br />Other Local Revenue
<br />Additional Prior Year Revenue from Special District Tax 90,000 90,000 85,000
<br />Fines & Forfeitures 300,000 300,000 300,000
<br />Miscellaneous Revenue 82,000 164,949 164,942
<br />Indirect Costs 75,000 75,000 75,000
<br />Investment Income 208,047 120,000 120,000
<br />Tuition 470,000 470,000 470,000
<br />State Invento Tax 70,000 70,000 70,000
<br />ABC Revenue 39,662 39,662 39,662
<br />Carol Woods Contribution 77,260 incl. in misc. revenu incl. in misc. revenue
<br />Sales Tax Refunds 260,000 260,000 260,000
<br />Total Local Revenue Adjustments 3 1,671,969 $ 1,589,611 $ 1,584,604
<br />Appropriated Fund Balance 1.,500,000 1,500,000 1,500,000
<br />Total Local Revenues (including Appropriated
<br />Fund Balance)
<br />5 40,707,495
<br />; 43,951,470
<br />$ 43,041,625
<br />° Increase from' 2002-03 $ 3,243,975 3 2,334,130
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