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CHAPEL HILL - CARRBORO CITY SCHOOLS <br /> 2012 - 2013 CONTINUATION AND EXPANSION BUDGET REQUESTS <br /> 2012-13 District Student Enrollment Projection 12,129 <br /> 201 1-12 State Student Enrollment Projection 1 1,718 <br /> Projected Student Enrollment Growth 411 <br /> LOCAL FUND <br /> State Mandates Amount <br /> Anticipated increase in employee health insurance- (from$4931 to $5192; 5.3%increase) $ 207,000 <br /> Anticipated increase in employer state retirement match(from 13.12%to 14.31%; 9%incr.) 340,000 <br /> Subtotal $ 547,000 <br /> Continuation of Current Services <br /> Non-personnel allotment increase for school budgets $78/student $ 25,740 <br /> Transportation operating budget 30,000 <br /> Subtotal $ 55,740 <br /> Expansion Requests <br /> Elementary#11 Planning Budget $ 339,460 <br /> Ephesus Elementary: .5 AIG Specialist 36,633 <br /> Phoenix Academy: extra duty stipends $4500: arts educ. field trips $1000; community and <br /> family events $1000; secy. position to 12 mos. $5,000; and, full-time SRO $25,000 36,500 <br /> Exceptional Children: 1.0 fte system level elem. teacher$73,265; 2.0 fte system level teacher <br /> assts. $68,904; classroom supplies $1,500; computer equipment $7,500; <br /> and .5 program facilitator for CHS and Phoenix $36,633 187,802 <br /> Blue Ribbon Mentor Advocate Program -Parent University: .5 secy. $22,940; <br /> operating expenses $12,000 34,940 <br /> Staff development funds 50,000 <br /> $500 one-time bonus for all district staff(2,000 ftes x$500 plus benefits) 1,219,600 <br /> Subtotal $ 1,904,935 <br /> GRAND TOTAL $ 2,507,675 <br /> 2-5 <br />