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Attachment 3c13 <br /> ��� Public Schools of North Carolina • <br /> �� State Board of Education f ►epartment of Public Instruction <br /> Budget lmpact <br /> Non-Recurring and Non-specific Reductions to Fund in FY 11-12 <br /> Category Amount <br /> )ncluded ir�,by LEA Ima� <br /> LEA Ad justment $304,774,366 <br /> Mentoring 9,214,190 <br /> Non-Instructional Personnel 373,281,fi48 <br /> School Technology 9,000,000 <br /> Stabilization Reduction-CTE 54,622,195 <br /> Statf Development 12,555,269 <br /> Textbooks 113,941,155 <br /> Subtotal $877,388,823 <br /> N�t inc{uded in by LEA lm�act: <br /> Exceptional Chitdren Textbooks $1,468,889 • <br /> Finance Officer Staff Development 64,560 <br /> Teacher Working Condition Survey 215,000 <br /> Schoal Bus Replacement 11,900,000 <br /> Stabilization Reduction- LEAAvg. Salary Diff. 36,736 <br /> Subtotal $13,685,185 <br /> Grand Total $891,074,008 <br /> • <br /> Dlvisfon of Schpo!Business Services <br /> SchoolAllotments Sectlon <br /> Q:18ud1SchoolAllotmentslBudgets1FY20tQ-fi 8udgetlReductionlFYi9_ReductionCllffAnalysis.xls <br />