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2. Presentation of Chapel Hill-Carrboro City Schools Board of Education Approved <br /> FY2015-16 Operating and Capital Budgets <br /> Tom Forcella said the CHCCS PowerPoint will provide a general overview of the <br /> financial needs through a needs based approached, utilized by the school district. He said this <br /> approach focuses on the CHCCS long range plan and the vision for the schools. He said times <br /> are difficult in the State of North Carolina, but at the same time they are exciting in CHCCS. <br /> He expressed thanks to the CHCCS Staff, Administration, Board of Education, Finance Office <br /> and Doctor LoFrese and Ruby Pitman. <br /> Tom Forcella presented the following portion of the Power Point presentation: <br /> 2015-16 <br /> CHCCS Board of Education <br /> Budget Request to County Commissioners <br /> Superintendent Tom Forcella <br /> Assistant Superintendent Todd LoFrese <br /> Agenda <br /> • Return on Investment <br /> • Budget Priorities <br /> - Long-Range Plan Implementation <br /> - Teacher Recruitment and Retention <br /> - Project ADVANCE <br /> • Facts and Figures <br /> Impact of Financial Support <br /> • K-12 Curriculum Coordination <br /> • Maintain High Quality Programs <br /> • Support for our Most Fragile Students <br /> • Support for Teachers <br /> Points of Pride <br /> • Dropout Rate at All-Time Low <br /> • Highest SAT Scores in NC <br /> • 93% Continue Education <br /> • Closing the Gap <br /> - Discipline <br /> -Advanced Classes and Minority Enrollment <br /> • 42% of Teachers Possess Advanced Degrees <br /> • 250 National Board Certified <br /> • All Three Comprehensive High Schools Earned a Grade of A from State Rating System <br /> Budget Priorities: Long-Range Plan <br />