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<br /> 28-Sep-94 1993-94 1993-94 1994-95 Attachment .,..
<br /> Final Budget Per Pupil Plan ADM Plan ADM Increase
<br /> Current Expense $1,363 7218 7,580 362
<br /> Chapel Hiil-Carrboro City
<br /> Schools As Manager's As Revised As Approved by
<br /> Requested Recommendation By BOCC Board of Education
<br /> Continuation
<br /> Current Appropriation $9,838,134 $9,838,134 $9,838,134 $9,838,134
<br /> Across the Board Salary Increase 454,737 454,737 546,047 529,737
<br /> Inflation 190,109 190,109 190,109 190,109
<br /> Deletion of One-lime Expenses for Middle School (326,500) (326,500) (326,500) (326,500)
<br /> Funded by other local sources (31,932) (31,932) (31,932) (31,932)
<br /> Replace funding as a result of cutting district tax rate 105,770 85,020
<br /> Total Continuation $10,124,548 $10,124,548 $10,321,628 $10,284,568
<br /> Continuation Budget Per Pupil $1,336 $1,336 $1,362 $1,357
<br /> Additional Continuation
<br /> Classroom costs associated w/increased enrollment $86,612 $86,612 $86,612 $94,112
<br /> New Middle School Opening Costs(1) 961,918 469,777 469,777 469,777
<br /> Local Supplements for New State paid positions 47,640 47,640 47,640 47,640
<br /> Para-professional Certification Program 5,000 5,000 5,000 5,000
<br /> Compliance with OSHA/bloodborne pathogens 7,000 7,000 7,000 7,000
<br /> 1 Ground Crew Worker 23,086 23,086 23,086 23,086
<br /> 1 Reading Teacher 37,837 37,837 37,837 37,837
<br /> Total Additional Continuation $1,169,093 $674952 $674952 $684,452_
<br /> Additional Continuation Per Pupil(additional) $154 $89
<br /> $89 $90
<br /> Cumulative Per Pupil $1,490 $1,425 $1,451 $1,447
<br /> (1) Does not include an additional$242,000 in sales tax funds for,non-recurring start-up expenditures.
<br /> Expansion
<br /> Violence Prevention $35,000 8,810
<br /> Implementation of Blue Ribbon Task Force 146,725
<br /> Services for Students Protected Under Section 504 Rehabilitation Act 40,000
<br /> Homebound Instruction 7,000
<br /> School Based Technology Instructors 227,022
<br /> Maintenance and Repairs of Equipment 50,000
<br /> Family Specialists 208,105
<br /> Staff Development 15,000
<br /> Volunteer Mentoring Services 30,000
<br /> Rental of Space for Graduation 5,000
<br /> Stipends for Lead Teachers Serving District 5,000
<br /> Increased Support for Extra-curricular and co-curricular activities 20,750 20,750
<br /> Total Expansion $789,602 $0 $0 $29,560
<br /> Expansion Per Pupil(additional) $104 $0 $0 $4
<br /> Cumulative Per Pupil $1,594 $1,425 $1,451 $1,451
<br /> Total New Funding $2,245,109 $963,366 - $1,160,446 $1,160,446
<br /> Cumulative New Funding $12,083,243 $10,801,500 $10,998,580 $10,998,580
<br /> m:\budget\9495\schools\chccssuR.wk3
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