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Agenda - 04-24-2018 Attachment B. Chapel Hill Carrboro City Schools Board of Education FY2018-19 Budget Request and CIP
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Agenda - 04-24-2018 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
Date
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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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-24-2018 School Boards
Minutes 04-24-2018 Schools
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\Board of County Commissioners\Minutes - Approved\2010's\2018
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Chapel Hill- Carrboro Schools <br />Allotment Formula — 2018 -2019 <br />POSITION <br />ELEMENTARY <br />MIDDLE <br />HIGH SCHOOL <br />Proposed Chan es TBD <br />Principal <br />1 for 12 months <br />I for 12 months <br />1 A 12 months <br />Assistant Principal <br />I for 12 months <br />1 for 12 months <br />1: up to 600 ADM <br />2: 601- 1250 ADM <br />3: 1251 -1750 ADM <br />4: 1751- 2250 ADM <br />all 12 months <br />Classroom teachers <br />Kindergarten-Third <br />1:21 ADM <br />Fourth- Fifth <br />1:26 ADM <br />Core subjects <br />1: 120 ADM <br />1:140 ADM <br />(teaching 5 classes at 1:24 <br />5 sections at 1:28) <br />Mathematics <br />l: 120 ADM <br />(teaching five 1 :24 <br />Vocational/ CTE <br />Dictated by the program <br />Dictated by the program <br />MOE <br />Electives <br />1: 140 ADM <br />1: 140 ADM <br />(5 sections at 1:28 <br />(teaching 5 sections at 1:28 <br />Dept. chair <br />No additional planning <br />period; $1,200 stipend for 10 <br />teachers per high school <br />08109 <br />Academy Leader <br />No additional planning <br />period; $5,000 per Thematic <br />Academy &$5,000 for <br />Finance Academy 09110 <br />Small classes <br />2 FTE per school <br />AVID <br />.60 FTE per school <br />AVID teacher must have free <br />IFL <br />coordination period .2 FTE <br />IFL /Math Coach <br />2 FTE per school for ELA <br />I FTE per school for math <br />1 FTE per school for ELA <br />I FTE per school ELA <br />Pre -K <br />Program allocation <br />Pre - school Handicapped <br />Program allocation <br />ESL <br />(systemwide) 1:40 <br />(systemwide) 1:40 <br />(systemwide) 1:40 <br />Cultural Arts: <br />Music @I FTE per 30 <br />elective allocation <br />elective allocation <br />Music, PE, Art <br />classes <br />PE @I FTE per 20 classes <br />ART @ 1 FTE per 30 classes <br />A -1 <br />D <br />D G) <br />—1 m <br />Dz <br />> 0 <br />=D <br />mm <br />z� <br />W N <br />
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