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y <br />N <br />Chapel Hill- Carrboro City <br />Schools <br />By Any Mmsum <br />Our Schools Must Be World Class <br />Board of Education's Requested <br />1999 -2000 Budget <br />June 8,1999 <br />Growth in Student Enrollment <br />New Elementary School <br />Openings -1996 and 1999 <br />($ in thousands) McDouale Scroaas <br /># Cost # <br />Cost <br />Staff added to Local Budget <br />19 <br />$649 <br />25 <br />$974 <br />Staff added by State Funds <br />9 <br />280 <br />4 <br />193 <br />Other Costs <br />200 <br />209 <br />Total Opening Costs <br />28 <br />$1,129 <br />29 <br />$1,376 <br />Less State funds <br />(280) <br />(193) <br />Less Planning Year Costs <br />53 <br />265 <br />Local Budget Impact <br />$796 <br />$ <br />Change in Maintenance Staff <br />Compared to District Space <br />70% <br />60% <br />20% <br />0% % Changc slncc 199394 <br />01 <br />1 <br />Budget Priorities for 1999 -2000 <br />Support growth in student population <br />• Implement state and federal mandates <br />• Support students in becoming proficient <br />academically <br />• Provide competitive compensation <br />packages <br />• Support expansion of technology <br />Growth <br />• Open Mary Scroggss Elementary $918,428 <br />• Open East CH High Additions 416,650 <br />• Increase in maintenance needs 170,100 <br />• Supplement for new state positions 67,500 <br />• Non - personnel funds for growth 45,900 <br />$1,618,578 <br />pos7U <br />oSteli wlth no Incrtase to m mtt' wl 3 a Ons <br />■Squart Footage oAcrcage <br />918 <br />1 <br />Budget Priorities for 1999 -2000 <br />Support growth in student population <br />• Implement state and federal mandates <br />• Support students in becoming proficient <br />academically <br />• Provide competitive compensation <br />packages <br />• Support expansion of technology <br />Growth <br />• Open Mary Scroggss Elementary $918,428 <br />• Open East CH High Additions 416,650 <br />• Increase in maintenance needs 170,100 <br />• Supplement for new state positions 67,500 <br />• Non - personnel funds for growth 45,900 <br />$1,618,578 <br />pos7U <br />oSteli wlth no Incrtase to m mtt' wl 3 a Ons <br />■Squart Footage oAcrcage <br />