Orange County NC Website
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 />