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• Facilities Management— Central Warehouse custodial supplies $ 135,000 <br /> • Human Resources — Recruitment advertising - $5,000; Recruitment <br /> events - $10,000 $ 15,000 <br /> • Superintendent's Office - Increase in attorney fees - $10,000; increase in <br /> Leadership Team workshop budget - $1,515; Superintendent's staff <br /> development— $1,080; Publications - $1,500 $ 14,095 <br /> Subtotal $ 164,095 <br /> GRAND TOTAL OF EXPANSION REQUESTS $2,370,334 <br /> Projected Local Budget Balance <br /> Total: Northside, Continuation & Expansion <br /> Increases $6,296,999 <br /> Less: Local Budget Reductions and Reallocations ($ 895,276) <br /> Subtotal $5,401,723 <br /> Less: Inflationary Increase — special district tax ($ 286,522) <br /> Add: Adjustment to other Local revenues $ 69,634 <br /> Amount of Requested Per Pupil Increase $5,184,835 <br /> Current budget$38,368,205 + $5,184,835 = $43,553,040112,234 <br /> students = $3,560 per pupil rate; $3,560- $3,167- $393 increase <br /> The Board's Budget Request assigns $3,222,913 in Local fund balance to balance the <br /> 2013-14 budget. <br /> State Legislation Unknowns <br /> • Governor's proposed budget: $1.1 million cut to teacher assistants <br /> • Charter Schools Bills: More funding shared with charter schools <br /> • Budget Flexibility and Class Size <br /> • School Safety Bill <br /> • Teacher Tenure/School Reform <br /> NC Average Teacher Compensation vs. National Average (Graph) <br /> State Teacher Compensation <br /> ■ 15 years to earn $40K <br /> ■ 2008-09 6" year teacher earns $36,670 <br /> ■ 2012-13 6" year teacher earns $31,670 <br /> ■ Co-pays continue to increase <br /> ■ Proposed increases in license fees <br /> Note: Based on Bachelors Salary Schedule <br /> Culbreth Science Wing <br /> • Long standing need, on CIP since 2002 <br /> - Existing labs lack water, space, windows, few hands on lessons, poor sequencing <br /> • Unsuccessful QSCB application 2012 <br /> • Cell tower revenue funded a single lab <br /> • Design funded with 12-13 CIP funds <br /> • BOE resolution requesting funding on Feb 7, 2013 <br /> Culbreth Science Labs <br /> ■ 6 Room Science Lab Addition <br />