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<br />CHAPEL HILL - CARRBORO CITY SCHOOLS _____
<br />PAST FOUR YEARS' LOCAL FUND BUDGET REDUCTIO NS
<br />CATEGORIES 2009-2010 2008-2009 2007-2008 2006-2007 Total
<br />3. INCREASE IN WORK LOAD OF STAFF
<br />(WITH NON-RENEWAL OF SOME STAFF)
<br />340
<br />74
<br />Eliminate driver/clerical position in middle schools 74,340 - ,
<br />343
<br />206
<br />Elementary Art and Music Allocations (Reduce to 1 per school, 3 FTE) 206,343 ,
<br />Reduce World Language positions 30,000
<br />000
<br />39 30,000
<br />39,000
<br />Proficiency ,
<br />000
<br />10 000
<br />10
<br />Arts Education , ,
<br /> 000
<br />16 000
<br />16
<br />Character Education , ,
<br /> 871
<br />68
<br />High School Media Center Staffing 68,871 ,
<br />799
<br />95
<br />High School CIC Allocation 95,799 000
<br />160 '
<br />188
<br />261
<br />Elementary Teacher Assistants -Reduction of 5 work days 101,188 , ,
<br />000
<br />250
<br />Reduce the Use of Substitutes 50,000 200,000 ,
<br /> 000
<br />50 000
<br />150
<br />Reduce substitutes for teacher assistants 1
<br />, ,
<br /> 899
<br />179 000
<br />75 254,899
<br />Reduce day custodian positions and/or contract out services , ,
<br />532
<br />59 532
<br />59
<br />Reduce .5 school clerical positions @ 3 elementaries (2 positions restored) , ,
<br />TOTAL 596,541 - 529,899 389,532 1,515,972
<br />
<br />4. REDUCTION IN INSTRUCTIONAL SERVICES/PROGRAMS
<br />(WITH NON-RENEWAL OF SOME STAFF)
<br />343
<br />206
<br />Limit Elementary World Language to Grades 1-5 (6 FTE) 206,343 ,
<br />Reduce Gifted Specialists from 1.5 to 1 per School (5 FTE) 68,781 68,781
<br />Reduce Scope of Summer School (Provided to non-proficient students k-8) 105,000 105,000
<br />High School Reform Funds - 60,000 60,000
<br />000
<br />20
<br />Middle College High School 20,000 ,
<br />000
<br />50
<br />Academies 50,000 ,
<br /> 528
<br />62
<br />Student Assistance Counselors (Reduce 3 to 1 FTE) 62,528 ,
<br />Reduce Local funds in At Risk -replace with State 72 150,000 150,000
<br />Reduce .5 Famuly specialist position 31,264 31,264
<br />264
<br />31
<br />Reduce .5 504 position 31,264 272
<br />18 ,
<br />18,272
<br />Reduce SIT funds to $1,000 per school , 802
<br />20
<br />Middle School Athletics 20,802 ,
<br /> 49
<br />500 21,350 70,850
<br />High School Athletics , 600
<br />33 33,600
<br />Field Trips
<br />Textbooks, Supplementary Materials, Media 144,000 ~ ,
<br />90,244 234,244
<br />District Translation Services 16,036 16,036
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