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CHAPEL HILL - CARRBORO CITY SCHOOLS <br />2015 -2016 CONTINUATIONIEXPANSION BUDGET REQUEST <br />Other Recommended Expansion Reauests <br />PreK/Head Start Program - Salary and Benefits budget shortfall 28,574 <br />EC PreK Transportation 50,000 <br />Mandarin Immersion middle school allocation (A FTE) 28,400 <br />Science kit contractual increase 1 9,087 <br />Accounts payable technician 50,500 <br />Nurse Coordinator from 10 to 11 months 5,300 <br />High School Athletic Directors and Trainers increased to 12 months 72,097 <br />Testing Services, Materials, and Supplies 14,300 <br />Arts Education Instrument Repairs, Replacements, Supplies 50,000 <br />Subtotal $ 318,258 <br />TOTAL EXPANSION REQUESTS $ 1,660,434 <br />GRAND TOTAL OF CONTINUATION AND EXPANSION REQUESTS $ 4,137,015 <br />BUDGET REDUCTIONS: <br />Discontinuation of longevity pay for certified staff $ (200,000) <br />Reduction in Local supplement for state teacher position loss - 5 FTEs (24,326) <br />Operating budget reductions due to lower ADM ($41 x 150) (6,150) <br />TOTAL OF BUDGET REDUCTIONS $ (230,476) <br />ADDITIONAL REVENUES NEEDED $ 3,906,539 <br />LESS PROJECTED LOCAL FUND REVENUE INCREASES: <br />1.5% Inflationary increase in Special District Tax Revenue $ 326,517 <br />Net Change in all other Local Revenues 50,830 <br />GRAND TOTAL - REVENUES $ 377,347 <br />BUDGET SHORTFALL $ 3,529,191 <br />BUDGET REALLOCATIONS: <br />Reduce Utility budget by $25,000 to fund Sustainability supplies, software, hardware <br />Elem. School Staffing Adjustments based on school need;exchange 1 Literacy Coach for a full -time Math coach <br />Reallocate $150,000 contracted services to Project ADVANCE, planning, implementation, and administration <br />W. <br />