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2018-2019 Enrollment Projection 12,348 <br />2017-18 DPI Student Enrollment Projection 12,239 <br />Projected Student Enrollment Growth109 <br />Add: Projected Charter Students162 <br />Less: Out-of-District Students242 <br />TOTAL STUDENT BILLING BASE12,268 <br />LOCAL FUND EXPENSES: <br />State/Federal Mandates Amount <br />Potential State pay raises: <br />6.9% Teacher Pay raise - base pay including benefits1,488,731$ <br />$1000 Pay Raise for all other Locally-paid employees ( incl. benefits, supplements, PFP)857,000 <br />Increase in employer state retirement match from 17.13% to 18.44% 500,000 <br />Increase in employer health insurance match from $5,984 to $6,104;currently budget at $5869 211,500 <br />Subtotal 3,057,231$ <br />TOTAL CONTINUATION REQUESTS3,057,231$ <br />Priority Expansion Requests <br />Total of Operating Budget Requests from Schools 2,070,750$ <br />Total of Operating Budget Requests from Administrative Offices 1,079,506 <br />TOTAL EXPANSION REQUESTS3,150,256$ <br />GRAND TOTAL OF CONTINUATION AND EXPANSION REQUESTS6,207,487$ <br />LESS PROJECTED LOCAL FUND REVENUE INCREASES: <br />County Appropriation for student growth (108 x $3,991)431,067$ <br />1.5% Inflationary increase in Special District Tax Revenue 346,393 <br />Net Change in all other Local Revenues - estimate 175,000 <br />GRAND TOTAL - REVENUES952,460$ <br />BUDGET EXCESS/(DEFICIT)(5,255,027)$ <br />CHAPEL HILL - CARRBORO CITY SCHOOLS <br />2018-2019 CONTINUATION/EXPANSION BUDGET REQUEST <br />The ad valorem tax rate for 2017-18 generates $1,781,692 per $.01 increase. The district receives 60% of <br />the revenue increase or $1,069,015. A 4.91 cents tax rate would be required to fund the $5,255,027 <br />shortfall or a $428 per pupil increase. <br />PRELIMINARY <br />4