Agenda - 04-28-2015 - 1 and 2 - Laserfiche WebLink

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CHAPEL HILL - CARRBORO CITY SCHOOLS 2015 -2016 CONTINUATION /EXPANSION BUDGET REQUEST 2015 -16 DPI Student Enrollment Projection 12,203 2014 -15 DPI Student Enrollment Projection 12,353 Projected Student Enrollment Growth (150) LOCAL FUND EXPENSES: State/Federal Mandates Amount 2% State Pay Raise - Min. salary of $35,000 for teachers (6 %) and 2% for others $ 1,165,269 Anticipated increase in employee health insurance from $5378 to $5475, effective 111116 40,740 Anticipated increase in employer state retirement match from 15.21% to 15.82 %, estimate 222,650 Health Insurance increase from Affordable Health Care Act, 10 FTEs 54,750 ESL Teaching Positions to meet new requirements (3 FTEs) 220,072 Translation Services 50,000 Epinephrine auto injectors 6,000 Subtotal $ 1,759,481 Continuation of Current Services Charter School Enrollment Growth - Revenue Sharing $ 357,100 National Boards Stipend for Teachers moved to Local Positions 50,000 Driver Training (loss of State funds 711115) - Placeholder 210,000 SRO contractual increases 100,000 Subtotal $ 717,100 TOTAL CONTINUATION REQUESTS 2,476,581 Prioritv Related Expansion Reauests Counseling Program and Mental Health Review $ 50,000 Classified Employee Pay Study Salary Adjustments and Living Wage Adjustments ($12.76'. 236,500 Administrative Employee Pay Study Salary Adjustments 250,000 HR Compliance Position 95,000 HR Signing Bonuses 40,000 Math curriculum materials 69,000 Unit Design/Unit Purchases 30,000 Learning Focused Lesson Planning/UBD Professional Development 150,000 CHS and ECHHS AP Counselor /Teacher Stipends (Equal Opportunity Schools Support) 44,280 UNC Hospital School Literacy Materials 6,000 Restore classified ISS position at MS to Positive Behavior and Student Support Specialist 190,000 Technology - 4 additional Technology Assistant positions 181,396 Subtotal $ 1,342,176 2 -5