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`CHAPEL HILL-CARRBORO CITY SCHOOLS <br /> l LIN. COLN CENTER,MERRITT MILL ROAD <br /> CHAPEL HILL,N.C.27514 <br /> ROBERT G WANES,Su1YR1i U ND(Ny :� TEtEFtigNE 919%74211 <br /> S� <br /> June 23, 1978 <br /> MEMORANDUM <br /> TO: Cou ty Commissioners <br /> FROM: Bob Hanes / A/_" <br /> SUBJECT: Con inuation Budget, Chapel Hill-Carrboro City Schools <br /> At your, budget session last Thursday night, I understand you discussed <br /> what unanticipated state aid will be received by our school system which <br /> could reduce the requirements of our continuation budget. I've today <br /> checked with the allotment offices in Raleigh and verified the following <br /> figures. Th se are listed below at $83,298. I've also listed the two <br /> items we mus add to our continuation budget so you can see the net <br /> reduction po sible. <br /> A. Unanticipated additional state funds: <br /> I . Operating Plant (fuel , custodian, maintenance) $14,000.00 <br /> 2. ReZ tion of Class Size for Junior High Schools <br /> 2 eachers @ $12,500. 25 ,000.00 <br /> 3. Additional Appropriation for Exceptional Children - 44,298.00 <br /> $83,298.00 <br /> Jam. <br /> B. Budget R quirements Not Anticipated by School <br /> System and Which Must be Added to the Continua- <br /> tion Budget: <br /> 1 . The Continuation Budget anticipated a loss of <br /> 5 egular positions: In fact, the loss will <br /> be 7. To maintain present class sizes will <br /> re wire two additional teachers @ $12,500 each $25,000.00 <br /> 2. The Continuation Budget anticipated a 5% salary <br /> increase. To change that to 6% will require <br /> $2 ,000. 23,000.00 <br /> $48,000.00 <br /> C. Net Ross ble Reduction in Continuation Budget $35,298.00 or <br /> $6.61 per pupil. <br />