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Chapel Hill Carrboro
<br />City Schools
<br />Current Expense Appropriation
<br />FY1999 -00
<br />Per Pupil Allocation
<br />Average Daily
<br />Membership"
<br />Funding
<br />98 -99 Actual
<br />$2,040
<br />8,584
<br />$17,511,360
<br />99- 00Recomm
<br />$2,256
<br />8,903
<br />$20,085,168
<br />Total Increase Current
<br />Expense
<br />5216
<br />319
<br />$2,573,808
<br />Total new Recommended County funding (including DistrictTax Revenue) $4,100,031
<br />• As omiccted by Stnte DP[
<br />Adjustments
<br />Appropriated Fund Balance
<br />300,000
<br />300,000
<br />Requested
<br />Recommended
<br />Reference
<br />1998 -99 Approved Budget
<br />(163,600)
<br />Base Budget (Supported by Ad Valorem Tax Revenue)
<br />17,511,360
<br />17,511,360
<br />Base Budget (Supported by District Tax Revenue)
<br />8,217,005
<br />8,217,005
<br />ITotal 1998 -99 Approved Budget .
<br />$ 25,728,365
<br />$ 25,728,365
<br />Adjustments
<br />Appropriated Fund Balance
<br />300,000
<br />300,000
<br />Miscellaneous Revenue
<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 />is 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 />185,824
<br />Total Funding for Mandates
<br />$ 1,736,!L4j
<br />$ 1,736,824
<br />Increases Due to Student Population 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 Scroggs & ECCHS addition
<br />170,100
<br />170,100
<br />Local Teacher supilement 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
<br />teachers (instructional supplies, co- curricular, staff development)
<br />45,900
<br />45,900
<br />Total Funding Due to Student Population Growth
<br />$ 1,618,578
<br />$ 1,618,578
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<br />Chapel Hill- Canboro Schools
<br />M m 0..
<br />6/3/99
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