|
/ D~
<br />SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS
<br />YEAR 2009 2010 2011 2,012 2013
<br />HOUSING UNITS 15 30 45 45 45
<br />POPULATION 37 ~ 74 111 111 111
<br />SCHOOL CHILDREN
<br />Elementary 2 4 6 6 6
<br />Middle 1 2 3 3 3
<br />High School 1 3 4 4 4
<br />TOTAL 5 9 14 14 14
<br />COUNTY EMPLOYEES 0.23 0.45 0.68 0.68 0.68
<br />SCHOOL EMPLOYEES 0.23 0.45 0.68 0.68 0.68
<br />TAX BASE ($1000) 2,625 5,355 8,194 8,522 8,863
<br />COUNTY BUDGET ($)
<br />Revenues 45,518 93,680 144,625 145,170 150,977
<br />Expenditures 47,185 98,145 153,107 159,231 165,600
<br />BALANCE -1,667 -4,465 -8,482 -14,061 ~ -14,623
<br />SCHOOL DISTRICT BUDGET ($)
<br />Revenues 37,806 78,636 122,672 127,579 132,682
<br />Expenditures 37,806 78,636 122,672 127,579 132,682
<br />BALANCE 0 0 0 0 0
<br />COMBINED BUDGETS ($)
<br />Revenues 83,324 172,316 267;297 272,749 283,659
<br />Expenditures 84,991 176,781 275,779 286,810 298,282
<br />BALANCE -1,667 -4,465. -8,482 -14,061 -14,623
<br />SECTION 7 -SUMMARY OF PROJECTED PUBLIC SCHOOL CAPACITY IMPACTS
<br />SCHOOL DISTRICT DATA:
<br />School District: School Attendance:
<br />Orange County YES ) Elementary School 45%
<br /> Middle School 23%
<br />Chapel Hill-Carrboro NO ) High School 32%
<br />YEAR 2009 2010 2011 2,012 2013
<br />SCHOOL CHILDREN
<br />Elementary 2 4 6 6 6
<br />Middle 1 2 3 3 3
<br />High School 1 3 4 4 4
<br />TOTAL 5 9 14 14 14
<br />SCHOOL CAPACITIES -ALL SCHOOLS CURRENT ENROLLMENT -ALL SCHOOLS
<br />Elementary 3,922 Elementary 3,158
<br />Middle 2,166 Middle 1,637
<br />.High School 2,518 High School 2,201
<br />TOTAL 8,606 TOTAL 6,996
<br />YEAR 2009 2010 2011 2012 2013
<br />PROJECTED ENROLLMENT .
<br />Elementary 3,245 3,333 3,385 3,464 3,556
<br />Middle 1,617 1,631 1,689 1,724 1,748
<br />High School .2,223 2,224 2,237 2,249 2,250
<br />TOTAL 7,085 7,188 7,311 7,437 7,554
<br />
|