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CHAPEL HILL- CARRBORO CITY SCHOOLS <br />Lincoln Ce.. ar, Merritt Hill Road <br />Chapel Hill, North Carolina 27516 <br />Telephone: (919) 967 -8211 <br />Garry House, superintendent Jan Calhoun, Assistant Superintendn-it <br />for instructional Service <br />Heil Pedersen, -Assistant Super: .,ender'.' <br />for Support Services <br />MEMORANDUM <br />TO: Gerry House <br />Superintendent <br />FROM: Savannah Vanhook <br />Finance Director <br />DATE: April 30, 1991 <br />SUBJECT: State Funding <br />The proposed ,tate budget for 1991 -92 has been included in the <br />proposed total 1991 -92 budget, bared upon the planning allotr „ent <br />which we have received from the state. This budget does not <br />reflect the state cuts that have been proposed. However if the <br />budget is reduced as has been proposed by the House and Seni:: e, <br />we could lose funding for the following: <br />Textbooks <br />Energy (50 %) <br />Assistant Superintendent (30 %) <br />Supervisors (25 %) <br />Summer School <br />Transportation <br />Staff Development <br />Community Schools (1 position) <br />Remediation Support <br />Drop -Out Prevention <br />K -3 Aides (4.5 positions) <br />Clerical Assistants (1.2 positions) <br />Custodians (1 position) <br />Librarians & Counselors (1.6 positions) <br />Teachers (1.4 positions) <br />$ 35,719.00 <br />94,354.00 <br />17,681.00 <br />25,914.00 <br />16,992.00 <br />16,664.00 <br />4,869.00 <br />32,706.00 <br />3,271.00 <br />10,081.00 <br />71,906.00 <br />27,762.00 <br />23,196.00 <br />57,167.00 <br />49,361.00 <br />$ 487,643.00 <br />