|
14 Allocation on per student or teacher basis
<br />15 Local Salary Supplement - New State Teachers
<br />16 One additional teacher asst. position
<br />Teacher Assistants for 2nd graders due to State Reduced Class
<br />16.1 Sizes
<br />Additional Teachers:
<br />17 One ESL teacher (41,600)
<br />18 One ESL teacher (41,600)
<br />Adaptive PE position (41,600)
<br />19 Spec Ed Resource Teacher East CH High School (41,600)
<br />20 Special Ed Teacher for Autistic Classroom (41,600)
<br />21 Pre - school Handicapped Teacher (41,600)
<br />22 Exceptional Education contracted services (50,000)
<br />24 Level 1 Expenditures Is
<br />Level 2 - Inflation and Mandates
<br />25 State Salary increases for Teachers (6 %)
<br />26 Salary increases for other employees (4 %)
<br />Contingency Fund for Legislative Uncertainty
<br />27 Utilities (request based on 10% increase)
<br />28 4% Increase non - personnel items
<br />29 Postage Rate Increase of 10%
<br />30 High School Increase for postage and office expenses
<br />31 elementary student /$14 for middle /$15 high
<br />Continued Support for Pay for Performance Plan
<br />32 State Mandated Salary Increases from 1996 -97
<br />33
<br />34 Level 2 Expenditures $
<br />Page 2
<br />Chapel HiAlCarrboro City Schools
<br />23
<br />25
<br />394,7001 $
<br />581,
<br />192,
<br />175,
<br />152,
<br />5,
<br />4,
<br />30,
<br />20,
<br />34,
<br />Approved
<br />8
<br />60
<br />(5,
<br />263,000
<br />218,78
<br />61,00
<br />279,782
<br />0I **
<br />0 **
<br />0 **
<br />0
<br />41,600
<br />In Qnn **
<br />41,60
<br />41,60
<br />50,00
<br />195,600
<br />Reference -I%
<br />581,000
<br />192,000
<br />100,000
<br />91,282
<br />76,250 5% increase
<br />0 2% inflation
<br />4,500 mid 1998
<br />30,000 **
<br />20,0001**
<br />1,195,200 1 $ 1,095,032
<br />315198
<br />Requested
<br />6 Loss in Tuition for Employees living out of district
<br />8,000
<br />7 Loss in Indirect Costs for Outreach programs
<br />60,000
<br />8 Increase in Delinquent Taxes
<br />(5,000)
<br />9 Loss in Current Expense Due to Charter Schools
<br />256,608
<br />10
<br />Total Revenue /Fund Balance Decreases
<br />$ 419,608
<br />$
<br />Revenue Increases
<br />11
<br />Increase in District Tax over 1996 -97 Appropriation (1)
<br />167,806
<br />11.1
<br />Inventory Tax for 1997 -98
<br />13
<br />Total Revenue Increases
<br />$ 167,806
<br />$
<br />Pvp _ :rnwt
<br />14 Allocation on per student or teacher basis
<br />15 Local Salary Supplement - New State Teachers
<br />16 One additional teacher asst. position
<br />Teacher Assistants for 2nd graders due to State Reduced Class
<br />16.1 Sizes
<br />Additional Teachers:
<br />17 One ESL teacher (41,600)
<br />18 One ESL teacher (41,600)
<br />Adaptive PE position (41,600)
<br />19 Spec Ed Resource Teacher East CH High School (41,600)
<br />20 Special Ed Teacher for Autistic Classroom (41,600)
<br />21 Pre - school Handicapped Teacher (41,600)
<br />22 Exceptional Education contracted services (50,000)
<br />24 Level 1 Expenditures Is
<br />Level 2 - Inflation and Mandates
<br />25 State Salary increases for Teachers (6 %)
<br />26 Salary increases for other employees (4 %)
<br />Contingency Fund for Legislative Uncertainty
<br />27 Utilities (request based on 10% increase)
<br />28 4% Increase non - personnel items
<br />29 Postage Rate Increase of 10%
<br />30 High School Increase for postage and office expenses
<br />31 elementary student /$14 for middle /$15 high
<br />Continued Support for Pay for Performance Plan
<br />32 State Mandated Salary Increases from 1996 -97
<br />33
<br />34 Level 2 Expenditures $
<br />Page 2
<br />Chapel HiAlCarrboro City Schools
<br />23
<br />25
<br />394,7001 $
<br />581,
<br />192,
<br />175,
<br />152,
<br />5,
<br />4,
<br />30,
<br />20,
<br />34,
<br />Approved
<br />8
<br />60
<br />(5,
<br />263,000
<br />218,78
<br />61,00
<br />279,782
<br />0I **
<br />0 **
<br />0 **
<br />0
<br />41,600
<br />In Qnn **
<br />41,60
<br />41,60
<br />50,00
<br />195,600
<br />Reference -I%
<br />581,000
<br />192,000
<br />100,000
<br />91,282
<br />76,250 5% increase
<br />0 2% inflation
<br />4,500 mid 1998
<br />30,000 **
<br />20,0001**
<br />1,195,200 1 $ 1,095,032
<br />315198
<br />
|