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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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BOCC
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4/25/2017
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Schools
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Agenda
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1.C
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Minutes 04-25-2017
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Appendix B <br /> NC State Department of Public Instruction <br /> Allotment General Information FY 2017-18 <br /> State Fund Allotment Formulas <br /> The State of North Carolina allots funds to public schools on the following <br /> basis: <br /> Classroom Teachers <br /> See Allotment Policy Manual, pages 43-49. <br /> Dollars associated with these positions are based on each LEA's average teacher <br /> salary including benefits,rather than the statewide average teacher salary. This is a <br /> position allotment and you must stay within the positions, rather than the dollars, <br /> allotted. This calculation is necessary to determine your LEA's allotment per ADM <br /> for charter schools. <br /> Instructional Support Personnel <br /> 1 position per 218.55 ADM. <br /> Dollars associated with these positions are based on each LEA's average instruction <br /> support salary including benefits, rather than the statewide average salary. This is a <br /> position allotment and you must stay within the positions, rather than the dollars <br /> allotted. This calculation is necessary in order to determine your LEA's allotment <br /> per ADM for charter schools. <br /> At-Risk Student Services <br /> Each LEA receives the dollar equivalent of one resource officer ($37,838)per high <br /> school. Of the remaining funds, 50% is distributed based on ADM ($90.67 per <br /> ADM) and 50% is distributed based on number of poor children,per the Federal <br /> Title I Low Income poverty data($338.36 per poor child). Each LEA receives a <br /> minimum of the dollar equivalent of two teachers and two instructional support <br /> personnel ($235,472). The new formula is fully implemented and the hold harmless <br /> no longer applies. <br /> Central Office Administration <br /> Increase by LEA FY 13-14 Initial Allotment is .25%. <br /> Classroom Materials/Instructional Supplies/Equipment <br /> $28.38 per ADM plus $2.69 per 8th and 9th grade ADM for PSAT funding.. <br /> Driver Education <br /> $191.92 per 9th grade ADM, includes private, charter, and federal schools. <br /> Children with Special Needs <br /> $3,768.11 per funded headcount. Child count is comprised of the lesser of the <br /> December 1 handicapped headcount or 12.5% of the alloted ADM <br />
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