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Non-Certified/Central Office $61,537,448 R $61,537,448 R
<br /> Compensation
<br /> $1,000 Salary Increase
<br /> DPI Salary Increases $997,153 R $997,153 R
<br /> $1,000 Salary Increases
<br /> State Agency Teachers Salary Increases $274,197 R $672,584 R
<br /> Retirement Contribution—LEA Personnel $47,790,931 R $126,048,580 R
<br /> Adjusted Contribution and 1.0%COLA
<br /> Retirement Contribution—DPI Personnel $359,562 R $948,345 R
<br /> Adjusted Contribution and 1.0%COLA
<br /> State Health Plan Contribution—LEA $31,939,125 R $67,680,526 R
<br /> Personnel
<br /> State Health Plan Contribution—DPI $168,764 R $357,620 R
<br /> B. Technical Adjustments
<br /> Average Daily Membership(ADM) $31,897,244 R $31,897,244 R
<br /> Growth
<br /> Fully funded Year 1
<br /> Reserve for full funding in Year 2
<br /> *see Reserve Fund below
<br /> Avg Salary Adjustment Based on Actual $3,165,790 R $3,258,025 R
<br /> December Salary Data
<br /> Children with Disabilities Headcount— ($3,305,661) R ($3,305,661) R
<br /> Adjust to Reflect April Headcount
<br /> Lottery/General Fund Swap-Out for ($11,622,037) R ($13,647,595) R
<br /> Noninstructional Support Personnel
<br /> General Fund/Lottery Swap-Out for ($1,386,090) R ($1,386,090) R
<br /> Transportation Funding ($41,891,102) NR
<br /> C. State Public School Fund
<br /> Textbooks and Digital Materials Allotment $11,285,000 NR
<br /> 2017-18 Appropriation: $66.8 million
<br /> 2018-19 Appropriation: $55.8 million
<br /> Children with Disabilities—Increase the $6,319,908 R $6,319,908 R
<br /> Portion of Funds that Can be Used in an
<br /> LEA from 12.5%to 12.75%
<br /> Digital Learning Plan Funding $2,420,000 R $2,420,000 R
<br /> Geographically Isolated Schools—Newly $506,064 R $506,064 R
<br /> Eligible Schools
<br /> Stabilization Funds for Wayne County $2,000,000 NR
<br /> Schools—Johnson Air Force Base
<br /> Pilot Grant Program for Transportation
<br /> Services in Charter Schools
<br /> $2.5 million transfer from Dept.of
<br /> Transportation
<br /> Eastern NC School for the Deaf $1,000,000 NR
<br /> Central Office Allotment Cuts ($7,000,000) R ($11,000,000) R
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