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6 <br />1 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />50 <br />51 <br />52 <br />State Mandates <br />.Employer health insurance match increase ($4929 to $5279) $ 275,601 <br />.State retirement match increase (10.51 % to 11.62%) $ 361,116 <br />Subtotal $ 636,717 <br />Current Services <br />.Physical Education/Athletics Coordinator <br />.Retain Exceptional Children's positions (exp. ARRA funds) <br />Subtotal <br />Total Continuation Budget Request <br />Expansion Budget Requests <br />•Additional positions for Exceptional Children's Program <br />•Additional support for ESL Program <br />•Bus Driver <br />•3 Technology Assistant Positions <br />Total Expansion Budget Request <br />Total of Continuation & Expansion Requests <br />Budget Reallocations/Cost Reductions <br />Eliminate one-time fund balance allocation for Lit. eval.&support <br />Reduce cleaning or custodial service/staff <br />Eliminate signing bonuses for hard-to-fill teaching positions <br />Reduce utility budget due to Energy Conservation Measures <br />2% projected reduction in local salaries & benefits due to <br />under-spending <br />Total Reallocations/Reductions <br />Total of 2011-12 Budget Requests <br />Local Budget Shortfall after Reductions <br />Increase in Local Revenues <br />$ 75,000 <br />$ 500,000 <br />$ 575,000 <br />$1,211,717 <br />$ 327,033 <br />$ 40,000 <br />$ 31,235 <br />$ 114,000 <br />$ 512,268 <br />$1,723,985 <br />$ (70,000) <br />$ (38,000) <br />$ (25,000) <br />$ (250,000) <br />$ 80( 0,000) <br />$(1,183,000) <br />$ 1,723,985 <br />$ (540,985) <br />$ 25,606 <br />Additional Fund Balance Appropriation to balance the budget $ (515,379) <br />Revenues Contributing to Fund Balance Increase <br />^EduJobs Grant $2.4 million <br />^State/Local Position Trades $ .7 million <br />^ARRA Grants $ .5 million <br />^Savings initiatives $ .4 million <br />Total $4.0 million <br />2011-12 Estimated Legislative Reductions to CHCCS State Budget <br />.Central Office 10% $ 88,625 <br />.Instructional Support 5% $ 196,556 <br />.Assistant Principals 8% $ 185,850 <br />.Teacher Assistants 49% $1 ,968,984 <br />.Non-Instructional Support 15% $ 478,962 <br />.Academically Gifted 12% $ 67,712 <br />.Limited English Proficiency 10% $ 114,916 <br />