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rn <br />I <br />I <br />Summary of Budget Requests <br />Local Fund- Budget <br />For 1999-00 <br />Growth <br />* Opening costs of Mary Scroggs Elementary School in August 1999 <br />(see Appendix C for the details of the budget request). <br />* Opening costs of East Chapel Hill High Additions in August 1999 (see <br />Appendix C for the details of the budget request). <br />* Increased maintenance costs due to the opening of Mary Scroggs <br />Elementary School.and East Chapel Hill High Additions in August <br />1999 (see Appendix C for the details .of the budget request). <br />Local Teacher -supplement funds for new state paid teacher positions. <br />Non-personnel funds for growth in the number of students and <br />teachers. These funds cover instructional supplies, co-curricular, staff <br />development, etc. allocated to schools on a per student or per teacher <br />State Mandates <br />Legislature wage increase for Teachers and Principals (8%) and staff <br />(3 %) for positions established in the local -budget. <br />Health insurance increase of an estimated 35% to $2,344 per full-time <br />employee. The employer-paid cost of health insurance has been the <br />same for seven years. <br />Substitute teacher pay increase mandated by the state legislature. <br />Special-Education Needs: <br />-One. System- Level Class preschool autistic'teacher <br />-One-half School Psychologist position <br />-Two high school Special Education Resource Teachers <br />- One -half Inclusion Assistant at Glenwood <br />2-7 <br />BUDGET <br />REQUESTS <br />$918.,428 <br />416,650 <br />170,100 <br />67,500 <br />45,900 <br />$1,618,578 <br />$1,210,000 <br />297,000 <br />E, E, <br />49,868 <br />24,934 <br />99,736 <br />11,286 <br />$1,736,824 <br />I ME <br />