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AGENDA ITEM # 2 <br />CHAPEL HILL - CARRBORO CITY SCHOOLSATTAC H M E NT B - , <br />2018 -2019 CONTINUATION/EXPANSION BUDGET REQUEST <br />2018 -19 DPI Student Enrollment Projection 12,474 <br />2017 -18 DPI Student Enrollment Projection 12,239 <br />Projected Student Enrollment Growth 235 <br />Add: Projected Charter Students 162 <br />Less: Out -of- District Students 242 <br />TOTAL STUDENT BILLING BASE 12,394 <br />LOCAL FUND EXPENSES: <br />State/Federal Mandates Amount <br />Potential State pay raises: <br />6.9% Teacher Pay raise - base pay including benefits $ 1,488,731 <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 $5869 211,500 <br />Subtotal S 3,057,231 <br />TOTAL CONTINUATION REQUESTS S 3,057,231 <br />Prioritv Expansion Reauests <br />Gifted Specialists - Additional .5 FTE for each middle school, 2.0 FTEs <br />$ 164,944 <br />Additional TA/Bus Driver position for each elementary school, 11 FTEs <br />427,761 <br />Additional 5 days for teacher assistants <br />231,700 <br />Implementation of classified hiring local supplement @ 4.5% <br />200,000 <br />Inflationary budget increase for Facilities Department <br />133,000 <br />Middle School Behavior Support Program <br />1 teacher and 2 teacher assistants <br />158,500 <br />Clinical social workers for each traditional high school to provide mental health support <br />219,000 <br />TOTAL EXPANSION REQUESTS <br />$ 1,534,905 <br />GRAND TOTAL OF CONTINUATION AND EXPANSION REQUESTS $ 4,592,136 <br />LESS PROJECTED LOCAL FUND REVENUE INCREASES: <br />County Appropriation for student growth (234 x $3,991) $ 933,894 <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 - REVENUES $ 1,455,287 <br />BUDGET EXCESS /(DEFICIT) $ (3,136,849) <br />The ad valorem tax rate for 2017 -18 generates $1,781,692 per $.01 increase. The district receives 60% <br />of the revenue increase or $1,069,015. A 2.93 cents tax rate would be required to fund the $3,136,849 <br />shortfall. A $253 per pupil increase is required. <br />The special district tax rate for 2017 -18 generates $1,150,042 per $.01 increase. The district tax would need <br />to increase by $.0273 cents to a new rate of $.2281 to fully fund the revenue shortfall. <br />2 -5 <br />