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BOE Request BOE Approved
<br /> 35 Operating Costs
<br /> 36 Coaching/Co-curricular Stipends 61,000 61,000
<br /> 37 Extra Duty Pay/Lead Teacher 5,392 5,392
<br /> 38 Safe SchoolsNiolence Prevention 13,000 13,000
<br /> 39 Field Trips 2,688 2,688
<br /> 40 School Governance Council(SGC)Supplies 2,142 2,142
<br /> 41 After School Program(Staffing,supplies&snacks 52,000 52,000
<br /> 42 Media Center Supplies 6,541 6,541
<br /> 43 At Risk Funds 1,478 1,478
<br /> 44 Co-curricular activities per school 16,000 16,000
<br /> 45 Staff Development per teacher 3,548 3,548
<br /> 46 Staff Development -first year only 25,000 25,000
<br /> 47 Travel-Assistant Principals 478 478
<br /> 48 Travel-Principal 1,350 1,350
<br /> 49 Administrative Supplies&Postage 1,837 1,837
<br /> 50 Property Insurance 10,000 10,000
<br /> 51 Telephone 15,000 15,000
<br /> 52 Water 10,000 30,000
<br /> 53 Electricity 70,000 100,000
<br /> 54 Natural Gas(Heating) 70,000 20,000
<br /> 55 Custodial Supplies 10,426 10,426
<br /> 56 Total Smith Middle School Operating Costs(Annual) 377,880 377,880
<br /> 57 Less: Start-up costs for Smith Middle School included in FY
<br /> 2000-01 Budget 201,556 201,556
<br /> 58 Total FY 2001-02 Smith Middle School Budget 1,395,784 1,395,787
<br /> 59 Additional Expenses Associated with Opening of Smith Middle School
<br /> eo Additional operating expenses in Facilities Department 44,675 44,675
<br /> Grounds Helper(BOE request included funding for 12
<br /> 61 months;approved BCE budget provided funding for 8 -
<br /> months) 19,385 19,385
<br /> Total Costs Associated with Opening of Smith
<br /> 62 Middle School $ 1,459,844 $ 1,459,847
<br /> Budget Impact of Charter Schools
<br /> BOE Request BOE Approved
<br /> Charter school
<br /> 63 students included in
<br /> 0 total ADM
<br /> sa Total Impact of Charter Schools I$ is
<br /> Expansion or New Initiatives Budget
<br /> BOE Request BOE Approved
<br /> 65 Local Teacher supplement for new state-paid teacher
<br /> positions 89,913 89,913
<br /> 66 Additional Teacher Assistants for Grades 4-5 99,424 99,424 Items 65 through 68 considered
<br /> 67 Items allocated on a per-student or per-teacher basis 93,989 93,989 "Continuation/State budget
<br /> Mandates/Inflationary
<br /> BOE b
<br /> Costs"items in the BOE budget
<br /> Webmaster for full year(in ty 2000-01,BOE funded
<br /> 68 Webmasterfor 112 year;the 2001-02 funding provides for full
<br /> year funding of$54,200 for salary and frin es) 27,100 27,100
<br /> 69 Increase half-time 504 Coordinator position to FT
<br /> at each high school 53,268 53,268
<br /> 70 Half-time LEA rep for Scroggs Elementary 26,634 26,634 Items 69 through 74 considered
<br /> 71 CAPS administrator(1/2 year) 27,500 0 "Overcrowding/Growth"items in the BOE
<br /> budget
<br /> 72 Increased position allocations for overcrowded
<br /> schools 106,536 106,536
<br /> 73 Full-time teacher assistant for ECHHS 24,856 24,856
<br /> 74 Full-time Electrician in Facilities Department 44,330 44,330
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<br /> Chapel Hill-Carrtoro Schools
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