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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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POSITION <br />ELEMENTARY <br />MIDDLE <br />HIGH SCHOOL <br />Proposed Changes TBD <br />25 positions <br />49 positions <br />Co- curricular assignments <br />Bookkeeper <br />24 assignments <br />Activity Units ($467 ca.) <br />i FTE per school @ 12 <br />10 units <br />40 units <br />MOE <br />Data Manager <br />I FTE per school @ 12 MOE <br />1 FTE per school @ 12 MOE <br />I FTE per school @ 12 <br />MOE <br />Guidance Clerk <br />1 FTE per school a l I MOE <br />1: up to 1000 ADM <br />2: 1000+ ADM <br />1 @ 12 months <br />other= I 1 months <br />Online Learning Asst. <br />I FTE <br />Athletic Trainer <br />1 FTE <br />10 month year (August I- <br />May 301h); 40 hr week <br />Security Guard <br />2 FTE; school (1 FTE @ 6 <br />hrs daily assigned after - <br />school/ evening hours <br />Custodian <br />per formula based on square <br />per formula based on square <br />per fonnula based on square <br />footage and ADM <br />footage and ADM <br />footage and ADM <br />ADM: Average Daily Membership or average student enrollment <br />FTE: Full Time Equivalent of a position <br />MOE: Months of Employment <br />Other position allocations <br />Elementary <br />Middle <br />High <br />Athletic Coaches <br />25 positions <br />49 positions <br />Co- curricular assignments <br />12 assignments <br />24 assignments <br />Activity Units ($467 ca.) <br />5 units <br />10 units <br />40 units <br />D <br />D G) <br />-1 m <br />D <br />z <br />n 0 <br />=D <br />MM <br />Z:7 <br />00 N <br />A -4 <br />
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