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Impact of inflation <br /> So what does that nickel mean? <br /> CHCCS serves 6,000 cartons of milk each day <br /> Follow the nickel <br /> 6,000 X 5 cents = $300 PER DAY <br /> Follow the nickel <br /> $300 X 180 school days = $54,000 PER YEAR <br /> 2008-2009 Budget Drivers <br /> O Salary increases for certified(5%) and classified(4%) staff <br /> O Fringe benefit increases: state retirement(.4%) and health insurance (6%) <br /> O Expenses related to student enrollment growth: new teacher and support positions <br /> O Start-up costs for Morris Grove Elementary <br /> O Senior class at Carrboro High School <br /> 2008-2009 Budget Drivers <br /> O Utility cost increases <br /> E Inflationary increases <br /> O Class size requirements for Exceptional Children's program <br /> Child Nutrition Services <br /> • <br />