Agenda - 04-26-2011 - 1 - Laserfiche WebLink

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CHAPEL HILL - CARRBORO CITY SCHOOLS 2011 -2012 SUPERINTENDENT'S RECOMMENDED LOCAL BUDGET REQUESTS 2011 -2012 State Projection 11,718 2010 -2011 State Projection 11.834 Projected Enrollment Change -116 State Mandates AMOUNT Anticipated increase in employee health insurance - (from $4929 to $5279; 7.1% increase) $ 275,601 Anticipated increase in employer state retirement match (from 10.51% to 11.62 %;10.6% incease) 361,116 Subtotal $ 636,717 Continuation of Current Services Physical Education/Athletics Coordinator $ 75,000 Retain Exceptional Children positions currently funded by ARRA grants 500,000 Subtotal $ 575,000 Total of Continuation Budget Requests $ 1,211,717 Expansion Requests Exceptional Children's Program: 2 teaching positions; 3 TA positions; .5 program facilitator; .5 vocational planning teacher $ 316,433 Exceptional Children's Program: classroom supplies $2500; computer equipment $8100 10,600 ESL Program: increase in translation services budget 40,000 Transportation Department: additional bus driver position 31,235 Information Technology: 3 technology assistant positions to support high schools 114,000 Total of Expansion Requests $ 512,268 Grand Total of Continuation and Expansion Budget Requests $ 1,723,985 Recommended Budget Reductions One -time budget allocation from Local fund balance for Literacy evaluation and support $ (70,000) Reduce cleaning or custodial servicelstaff (38,000) Eliminate signing bonuses for hard -to -fill teaching assignments (25,000) Reduce utility budget due to impact of conservation measures (250,000) 2% Projected reduction in local salaries and benefits due to under - spending (800,000) Total of Recommended Budget Reductions $ (1,183,000) Local Budget Shortfall after Recommended Budget Reductions $ 540,985 Less: Increase in Local Revenues (25,606) Additional Fund Balance Appropriation to balance the Local Budget at this time 2 -5 $ 515,379