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Attachment B. Chapel Hill Carrboro City Schools Board of Education FY2018-19 Budget Request and CIP
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Attachment B. Chapel Hill Carrboro City Schools Board of Education FY2018-19 Budget Request and CIP
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4/20/2018 8:44:37 AM
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BOCC
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4/24/2018
Meeting Type
Schools
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Agenda
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2
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Agenda - 04-24-2018 Joint Meeting with School Boards
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AGENDA ITEM # 2 <br />ATTACHMENT B <br />Summary of Changes <br />Federal Fund <br />2018 -2019 <br />PROJECTED <br />* Projected Federal Planning Allotments: .AMOUNT <br />PRC417 - Career and Technical $ <br />82,000 <br />PRC049 - IDEA Preschool <br />37,000 <br />PRC050 - Title I - Basic Programs <br />1,050,000 <br />PRC060 - IDEA VI -B Handicapped <br />2,070,000 <br />PRC070 - IDEA - Early Intervention <br />70,000 <br />PRC103 - Improving Teacher Quality <br />221,000 <br />PRC104 - Language Acquisition State Grant <br />223,000 <br />PRC111 -Language Acquisition <br />26,000 <br />Total $ <br />3,779,000 <br />* Carryover balances have been projected for the above grants. <br />` Pay raises and benefit changes for employees on Federal funds will apply <br />at the same rates as State - funded employees. <br />To date the Federal Planning Allotments have not been received from DPI <br />2 -13 <br />
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