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Subsidy for Child Nutrition Services
<br />- District has a 16% free and reduced lunch rate the lowest in the state
<br />Board supports maintaining reasonable meal prices for students: prices
<br />increased by 25 cents
<br />Budget Shortfall from Manager's Recommended Budget
<br />Requested Budget Amount Shortfall
<br />Salary Increases 2,426,852
<br />Growth (positions and supplies} 348,862
<br />Continuation of Current Services 848,431
<br />Opening Carrboro High School 396,666
<br />SUBTOTAL 4,020,811 (902,875)
<br />Implementation of 7-Period Day 564,314
<br />SUBTOTAL 4,585,125 (1,467,189}
<br />All Other Requests 705,732
<br />TOTAL REQUEST 5,290,857 2,172,921
<br />Manager's Budget Provides 3,117,936
<br />Potential Cuts to Cover Shortfall
<br />Deletion or Reductions in New Budget Items:
<br />- Classified Pay Raise (Reduce from 5% to 4°~) 110,000
<br />- Middle School Teaching Positions (4) 245,424
<br />- After School Proficiency Program Expansion 51,000
<br />- Athletic Task Force Recommendations 10,000
<br />- Data Warehousing 75,000
<br />- Wellness Program Expansion 9,000
<br />- Academic Assessments 29,150
<br />-Client Assessment 27,750
<br />- Dual Language Instructional Materials 10,000
<br />SUBTOTAL 567,324
<br />Proposed Reductions in Continuation Budget
<br />- Reduction of Daytime Custodians 290,000
<br />- Reduction of .5 Clerical Position -each elem. 140,000
<br />-Maintenance Positions {2) 85,000
<br />- Reduce Gifted Ed. Spec. to 1 per elem. School 240,000
<br />- World Language -reduce 4 teacher positions 240,000
<br />- Proficiency Specialists (reduce contract period} 39,000
<br />- Utilities 35,000
<br />- New Teacher Vouchers -Instructional Expenses 15,000
<br />- Support Services Travel 8,000
<br />- Support Services Supplies 4,900
<br />- AIG Program Supplies 20,000
<br />- Arts Education Supplies 50,000
<br />- Character Education Supplies 16,000
<br />- High School Reform Professional Development 25,000
<br />- Professional Development 200,000
<br />- Technology Funding Supporting Re-fresh Prog. 50,000
<br />Subtotal 1,477,990
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