HomeMy WebLinkAboutAgenda - 11-10-1998 - Attachment #5>~Ytrrtcn~
CHAPEL HILL-CARRBORO CITY SCHOOLS
Lincoln Center, Merritt Mill Road
Chapel Hill, North Carolina 27516
Telephone: (919) 967-8211
Neil G. Pedersen, Superintendent Chester F. Preyar, Assistant Superintendent
of Support Services
Grace H. Holton, Director of Finance
TO: Neil Pedersen
FROM: Grace Holton
RE: Charter School Enrollments
DATE: November 2, 1998
Attached is a chart detailing the charter school enrollments for last year and this year. At this
time I have not heard from River Mill Charter School. They will be reporting to us this week.
The per student budget for this year is $2,997. We have $498,955 allocated for charter schools
and at the present enrollments should come in approximately at what we have budgeted. The
charter schools are reporting 169 students from the CHCCS school district (before River Mills).
Please let me know if you have any questions.
CHARTER SCHOOL HEADCOUNTS AND LOCAL FUNDS
Planned Total Paid
School Sep-98 1998-99 Sep-97 Jun-97 1997-98
Village Charter 73 80 63 56 $ 162,270
School in the Community 40 53 71 53 $ 166,185
Orange Charter 6 10 10 9 $ 25,553
The Woods Charter 17 20
New Century Charter 30 80
River Mill Charter ? 0
Carter Community Charter 3 0
TOTAL 169 243 144 118
Cost per Student
County Appropriation $ 2,040.00 $ 2,040.00 $ 1,889.00 $ 1,889.00
Special District Tax 957.25 957.25 880.74 880.74
Total $/Student $ 2,997.25 $ 2,997.25 $ 2,769.74 $ 2,769.74
Budget dollars based on number of students
County Appropriation $ 344,760 $ 495,720 $ 272,016
Special District Tax 161.775 232.612 126.827
Total Budget $ 506,535 $ 728,332 $ 398,843
Total Actual Spent $ 354,008
Actual Budget Dollars $ 498,955 $ 498,955