Agenda - 04-25-2013 - 1 - Laserfiche WebLink

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CHAPEL HILL - CARRBORO CITY SCHOOLS 2013 -2014 CONTINUATION & EXPANSION BUDGET REQUESTS NEW SCHOOL OPENING OPERATING REQUEST Operating Costs: Opening of Northside Elementary Projected 2013 -14 district tax one cent valuation is $1,029,085 1.86 cents ENROLLMENT PROJECTIONS 2013 -14 State Student Enrollment Projection 2012 -2013 State Student Enrollment Projection Projected Student Enrollment Growth LOCAL FUND EXPENSES: State Mandates Anticipated increase in employee health insurance - (from $5192 to $5,452, est. 5% increase) Anticipated increase in employer state retirement match (from 14.23% to 14.59%,.36% increase) Legislated Employee Salary Increase - (1% increase) - Locally -paid staff Non - personnel cost increase for new students Subtotal State Mandates Continuation of Current Services Increase in State Discretionary Reduction (if 12 -13 Lottery funds are lost) Federal Sequestration (loss of approx. 8% of Federal grant funds) 4 FTEs - Math Coaches - expiring RttT grant funds IFL Professional Development Contract Subtotal Continuation of Current Services Subtotal State Mandates and Continuation of Current Services Expansion Requests: Direct Support to Students and Schools Reduce elementary class size to 1:26 average Reduce high school core class size to 1:26 average Provide schools with an increase in instructional supply budgets 4 Literacy coaches at middle schools Exceptional Children: 1.0 FTE system level teacher - $70,069; 2.0 FTEs system level teacher assistants - $69,520; 1.5 FTEs PreK teachers - $105,104; 2.5 FTEs PreK teacher assistants $86,900; classroom supplies - $18,000; computers for teachers and students - $17,000; .5 FTE psychologist - $37,871; PreK transportation - $15,000 2 Teacher Assistants for Section 504 students 2 -5 $ 1,915,208 12,256 12,129 127 Amount $ 250,000 185,000 405,000 38,607 $ 878,607 $ 134,574 464,000 280,276 254,000 $ 1,132,850 $ 2,011,457 $ 500,000 350,000 40,000 280,276 419,464 69,520