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

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CHAPEL HILL - CARRBORO CITY SCHOOLS 2013 -2014 CONTINUATION & EXPANSION BUDGET REQUESTS Expansion Requests: Amount Direct S]apport to Students and Schools Information Technology - 3 FTEs for new technology assistant positions - $135,000; Salary retention adjustments for current technicians - $18,000; $ 153,000 Temporary replacements for positions not covered by the State - $35,000 35,000 Transportation - 3 FTEs for additional bus drivers 97,554 Subtotal Direct Support to Students $ 1,944,814 Expansion Requests (continued)_ Professional and Staff Development and Curriculum Sunnort World Language professional development, substitutes, and stipends $ 11,125 English Language - Arts mClass 31) and instructional planning stipends 24,600 Budget and Finance - staff development funds for office staff and school bookkeepers 2,000 AVID /AIG Memberships, PD for first time AVID teachers, curriculum materials 14,200 Math staff development planning support, MS and HS Substitutes, summer planning stipends, and instructional materials 89,500 Subtotal Professional and Staff Development and Curriculum Support S 141,425 Safe and Securi y Related Requests Security and Safety: Review and Support $ 120,000 General and Administrative Sunnort Facilities Management - Central Warehouse custodial supplies $ 135,000 Human Resources - Recruitment advertising - $5,000; Recruitment events - $10,000; 15,000 Superintendent's Office - Increase in attorney fees - $10,000; increase in Leadership Team workshop budget - $1,515; Superintendent's staff development - $1,080; Publications - $1,500 14,095 Subtotal General and Administrative Support $ 164,095 Subtotal of Expansion Requests $ 2,370,334 * * * * * ** *Expansion requests subject to change dependent upon final state budget * * * * * * * ** GRAND TOTAL OF CONTINUATION & EXPANSION BUDGET REQUESTS $ 4,381,791 GRAND TOTAL INCLUDING NORTHSIDE ELEMENTARY $ 6,296,999 ►: