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<br />Cabarrus County Schools <br /> <br />Budget Information <br />2005 . 06 <br /> <br />* * * CHARTER SCHOOLS UPDATE * * * <br /> <br />I <br /> <br />I 2005 - 06 Enrollment <br /> <br />Carolina International School <br />Children's Community School <br />Gray Stone Day School/Pfeiffer University <br />Lake Norman Charter School Inc. <br />Metrolina Regional Scholars <br />Queen's Grant Community School <br /> <br />Total charter school students residing in Cabarrus County <br /> <br /> 131 <br /> 2 <br /> 24 <br /> 3 <br /> 24 <br /> 14 <br /> 198 <br />$ 1,292 <br />$ 256,000 <br /> <br />+ 2005 - 06 County Per Pupil Funding <br /> <br />+ Projected Amount to be paid to charter schools <br /> <br />+ Less: Amount requested and funded by County <br />State projected charter students 05/06 - 128 <br />128 students @ $1 ,271 <br /> <br />164,000 <br /> <br />Projected charter school budget shortfall <br /> <br />$ <br /> <br />92,000 <br /> <br />* * * TRANSPORTATION EXPENSES * * * <br /> <br />+ New students above State projection <br /> <br />+ Estimated number of extra students riding a bus <br />524 x 60% <br /> <br />524 <br /> <br />300 <br /> <br />+ Number of buses needed to transport extra students <br />300 / 50 <br /> <br />6 <br /> <br />+ Estimated bus driver pay for extra students $ 90,000 <br /> 6 x $15,000 <br />+ Estimated parts and supplies for extra students 25,000 <br /> Projected transportation expense shortfall $ 115,000 <br /> Budget Information, shortfall detail <br />