How CHCCS Appropriated the Revenue Increase
<br /> Mandates
<br /> BOE Request BOE Approved
<br /> 1 Teacher &Principal Salary Increase (3%included in BOE
<br /> request;approved BOE budget provided for 2.86%;at this
<br /> time,the State has not approved pay plans or budget) 348,905 348,905
<br /> 2 Other Salary Increases(in accordance with current
<br /> information from State budget office,approved BOE budget
<br /> provides for$625 increase per non-teacher/rinci)al position) 149,846 125,000
<br /> 3 Social Security Increase 3%) 38,154 36,300
<br /> Health Insurance Increase(30%increase
<br /> 4 included in BOE requests from$2,256 per
<br /> employee to$2,933 per employee) 399,430 399,430
<br /> 5 State Retirement Increase(BOE request
<br /> included increase from 7.13%to 8.01%) 206,052 = 0
<br /> 5 Utility Rate Increase 270,869 270,869
<br /> 7 Postage Increase 1,740 1,740
<br /> 9 Total Funding for Mandates $ 1,414,996 $ 1,182,244
<br /> Start-Up Costs for New or Renovated Facilities
<br /> BOE Request BOE Approved
<br /> Smith Middle School
<br /> Personnel Costs FTE
<br /> 9 Principal 1.00 State Funded State Funded
<br /> 10 Principal Supplement 19,560 19,560
<br /> 11 Assistant Principal 1.00 State Funded State Funded
<br /> 12 Assistant Principal Supplement 8,857 8,857
<br /> 13 Classroom Teachers 29.80 Regular Allotment Regular Allotment
<br /> 14 Workforce Development 2.00 State Funded State Funded
<br /> 15
<br /> Academical) Gifted AGYResource/Enrichment 1.00 53,268 53,268
<br /> 16 Reading Teacher 2.00 106,536 106,536
<br /> 17 Guidance Counselor 2.00 State Funded State Funded
<br /> 18 Family Specialist 1.00 State Funded State Funded
<br /> 19 Media Specialist 1.00 53,268 53,268
<br /> 20 Technology Specialist 0.50 26,634 26,634
<br /> 21 Nurse(system allocated) 1.00 53,265 53,268
<br /> 22 Exceptional Education Resource 2.00 106,536 106,536
<br /> 23 Speech/Language Pathologist 1.00 53,268 53,268
<br /> 24 ESL 1.00 53,268 53,268
<br /> 25 In School Suspension/Behavior Specialist 1.00 53,268 53,268
<br /> Self Cont:Learning Disabled/Mental
<br /> 28 Health/Behaviorally Emotionally Handicapped 2.00 106,536 106,536
<br /> 27 Program Facilitator 0.50 26,634 26,634
<br /> 28 AVID/Minority EnrichmenUCIS 0.50 26,634 26,634
<br /> 29 Administrative AssistantlSecretary 5.00 180,248 180,248
<br /> 30 Media Assistant 1.00 24,856 24,856
<br /> 31 Teacher Assistant 4.00 Regular Allotment Regular Allotment
<br /> 32 S ecial Education/EESS 3.00 74,568 74,568
<br /> 33 Custodian 7.0 192,256 192,256
<br /> 34 Total Smith Middle School Personnel Costs
<br /> (Annual) 70.30 1,219,46J 1,219,46
<br /> Page-2
<br /> Chapel Hill-CeMwro Schools 912012001
<br />
|