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Chapel Bill. Carrboro
<br />City Schools
<br />Current Expense Appropriation
<br />FY 1999 -00
<br />Per PupilAlloen6on
<br />Average Doily
<br />Membership"
<br />Funding
<br />98 -99 Actual
<br />$2,040
<br />8584
<br />$17,511,360
<br />99 -00 Recomm
<br />$2,256
<br />8,903
<br />$20,085,168
<br />Total increase Current
<br />Expense
<br />$216
<br />319
<br />$2 573,808
<br />Total new Recommended County funding (including District Tax Revenue) $4,100,031
<br />Adjustments
<br />Appropriated Fund Balance
<br />300,000
<br />Requested
<br />Recommended
<br />1998 -99 Approved Budget
<br />Base Budget (Supported by Ad Valorem Tax Revenue)
<br />17,511,360
<br />17,511,360
<br />Base Budget (Supported by District Tax Revenue)
<br />8,217,005
<br />8,217,005
<br />Total 1998 -99 Approved Budget ,
<br />$ 25,728,365
<br />$ 25,728,365
<br />Adjustments
<br />Appropriated Fund Balance
<br />300,000
<br />300,000
<br />NfisceHaneous
<br />987,062
<br />987,062
<br />Expenditure Decreases
<br />(163,600)
<br />(163,600)
<br />Additional Revenues Identified by Orange County Staff
<br />0
<br />96,787
<br />Sales Tax Refunds Identified by Orange County Staff
<br />0
<br />50,000
<br />Total Revenue Adjustments
<br />$ 1,123,462
<br />$ 1,270,249
<br />Increases:
<br />Mandates
<br />Salary Increase 8% Certified, 3% Classified
<br />1,210,000
<br />1,210,000
<br />Health Insurance Increase of 35%
<br />297,000
<br />297,000
<br />Substitute Teacher Pay Increase
<br />44,000
<br />44,000
<br />Special Education Needs (1 System Level Class preschool autistic
<br />teacher, .5 School Psychologist, 2 High School Special Education
<br />Resource Teachers, .5 Inclusion Assistant at Glenwood)
<br />185,824
<br />1 185,824
<br />Total Funding for Mandates
<br />$ 1,736,824
<br />$ 1,736,824
<br />Increases Due to Student Population
<br />Growth
<br />Opening costs of Scroggs Elementary School
<br />918,428
<br />918,428
<br />Opening costs of East Chapel Hill High Addition
<br />416,650
<br />416,650
<br />Increased maintenance costs for Scruggs & ECCHS addition
<br />170,100
<br />170,100
<br />Local Teacher supllement funds for new state paid teacher positions
<br />67,500
<br />67,500
<br />Non - personnel funds for growth in the number of students and teachers
<br />(instructional supplies, co- curricular, staff develop went)
<br />45,900
<br />45,900,
<br />Total Funding Due to Student Population Growth
<br />$ 1,618,578
<br />$ 1,618,578
<br />• As pmlcctet by Swc DPI
<br />Reference I
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<br />Chapel H111- Carrboro Schools 6W9
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