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<br />I BUS FUEL UPDATE <br /> <br />~ Cabarrus County Schools are projecting a shortfall on bus fuel for 2005-2006 and <br />we will be responsible for our share. <br />~ Projected shortfall is $349,000 of which our percentage would be approximately <br />$60,000 or 17%. <br /> <br />I CHARTER SCHOOL UPDATE <br /> <br />2005-2006 Enrol~ent <br />Carolina International School <br />Gray Stone Day School <br /> <br />7 <br />2 <br /> <br />Total charter school students <br /> <br />9 <br /> <br />2005-2006 County Per Pupil Funding <br /> <br />$ 1.292 <br />$11,628 <br /> <br />Projected amount to be paid <br /> <br />Less: Amount requested and funded by <br />County <br /> <br />($1,628) <br /> <br />Projected Charter School Shortfall <br /> <br />$10,000 <br /> <br />I TRANSPORTATION EXPENSE <br /> <br />New students above State projection <br /> <br />99 <br /> <br />Estimated # of extra students riding bus <br />99 x 60% <br /> <br />59 <br /> <br />Number ofbuses needed to transport extra <br />Students 59/50 <br /> <br />1 <br /> <br />Estimated driver pay for extra students <br />1 x $15,000 <br /> <br />$15,000 <br /> <br />Projected transportation shortfall <br /> <br />$15,000 <br /> <br />UTILITY COST lIPDA TE <br /> <br />Projected Electric Service Shortfall <br />· Budgeted Atnount <br />· Estimated Amount Needed <br />. Shortfall <br /> <br />$665,000 <br />$686.031 <br />$ 21,031 <br /> <br />G-5 <br />