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<br />Superintendent Pedersen said that he appreciated the recognition that the Board of
<br />County Commissioners gave him at their last meeting in honor of his upcoming retirement and
<br />he appreciated the funding that they have received from the Board of County Commissioners
<br />over the years.
<br />Board of Education's
<br />2011-2012 Budget Request
<br />April 26, 2011
<br />2010-2011 CHCCS Revenue Sources
<br />State
<br />Local Property Tax
<br />Special District Tax
<br />Other Local Revenue
<br />Trust and Agency
<br />Federal Grants
<br />Child Nutrition
<br />Community Schools
<br />Total
<br />$56,447,018
<br />36, 594, 720
<br />18,694,595
<br />3,419,389
<br />500, 000
<br />8,836,705
<br />4,418,765
<br />1,682,616
<br />$130,593,808
<br />2009-2011 Major CHCCS State Budget Reductions
<br />2009-10 2010-11
<br />Discretionary Reduction $1,903,379 $2,566,670
<br />.Classroom Teachers, 31.86 FTEs
<br />.CTE Teachers, 6 FTEs
<br />.Teacher Assistants, 11.6 FTEs
<br />Staff Development $ 188,936 $ 188,936
<br />Mentor Pay $ 70,379
<br />Textbooks $ 478,394 $ 458,345
<br />2009-2011 Major CHCCS Local Budget Reductions
<br />2009-10 2010-11
<br />Central Office Operations $ 643,279 $ 419,451
<br />Reduction in Instructional/non instructional
<br />support staff $ 596,541 $ 75,200
<br />Reduction in Instructional Services/Programs $ 744,482 $ 69,598
<br />Total $1,984,302 $ 564,249
<br />Other Budget Impacts
<br />Retirement Match Increases $ 98,400 $ 367,850
<br />Medical Insurance Cost Increases $ 284,049 $ 294,193
<br />Total $ 382,449 $ 662,043
<br />2011-12 Student Enrollment Projection
<br />2011-12 State Enrollment Projection 11,718
<br />2010-11 State Enrollment Projection 11,834
<br />District Projected Enrollment Decrease 116
<br />The Board's Budaet request is based on the same dollar allotment to the district.
<br />2011-12 Local Continuation Budget Request
<br />
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