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Agenda - 04-25-2017 - 1.C Chapel Hill Carrboro City Schools Board of Education FY2017-18 Budget Request and Capital Investment Plan
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Agenda - 04-25-2017 - 1.C Chapel Hill Carrboro City Schools Board of Education FY2017-18 Budget Request and Capital Investment Plan
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4/21/2017 1:36:11 PM
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BOCC
Date
4/25/2017
Meeting Type
Schools
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Agenda
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1.C
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Minutes 04-25-2017
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\Board of County Commissioners\Minutes - Approved\2010's\2017
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CHAPEL HILL-CARRBORO CITY BOARD OF EDUCATION <br /> Full-Time Equivalent Governmental Employees by Function/Program <br /> Last Ten Fiscal Years <br /> ..„, ,.., . .. . . . . . ,. . ... ... . ... ..... ...,„„.,... ... „..,....,... .,.„ .,,,.,., . ,. <br /> Year ended June 30 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 <br /> Officials,Admins,Mgrs 17 16 20 21 21 38 24 28 27 30 <br /> Principals 17 17 18 19 19 19 22 22 20 20 <br /> Asst.Principals,Non-Teaching 20 19 23 22 23 23 22 18 22 23 <br /> Total Administrators 54 52 61 62 63 80 68 68 69 73 <br /> Elementary Teachers 426 439 434 431 431 459 415 408 388 387 <br /> Secondary Teachers 205 209 206 204 206 261 144 142 153 154 <br /> Other Teachers 251 249 236 257 266 273 376 344 376 376 <br /> Total Teachers 882 897 876 892 903 993 935 894 917 917 <br /> • Guidance 40 39 37 39 39 39 44 39 42 43 <br /> Psychological 8 9 11 9 9 9 8 7 8 9 <br /> Librarian,Audiovisual 30 14 18 32 32 32 33 32 35 34 <br /> Consultant,Supervisor 16 20 28 15 15 15 17 15 14 15 <br /> Other Professionals 108 85 94 126 126 127 149 157 157 161 <br /> Total Professionals 1,138 1,116 1 125 <br /> , ... 1,175 1,187 1,295 1,254 1,212 1,242 1,252 <br /> Teacher Assistants 361 347 350 356 356 359 359 397 375 358 <br /> Technicians 12 45 23 28 28 26 13 14 14 14 <br /> Clerical,Secretarial 100 112 110 114 114 155 104 109 111 114 <br /> Service Workers 152 177 132 115 115 119 104 117 114 112 <br /> Skilled Crafts 23 27 26 26 26 27 31 30 30 <br /> Totals 1,786 1,797 1,767 1,814 1,826 1,980 1,861 1,880 1,886 1,800 <br /> Source: North Carolina Public Schools Statistical Profile(2007.2016 Editions) <br /> 4-1 2 <br />
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