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 ITEM # 2 ATTACHMENT B Appendix B NC State Department of Public Instruction Allotment General Information FY 2018 -19 State Fund Allotment Formulas The State of North Carolina allots funds to public schools on the following basis: Classroom Teachers Dollars associated with these positions are based on each LEA's average teacher salary including benefits, rather than the statewide average teacher salary. This is a position allotment and you must stay within the positions, rather than the dollars, allotted. This calculation is necessary to determine your LEA's allotment per ADM for charter schools. Instructional Support Personnel 1 position per 218.55 ADM. Dollars associated with these positions are based on each LEA's average instruction support salary including benefits, rather than the statewide average salary. This is a position allotment and you must stay within the positions, rather than the dollars allotted. This calculation is necessary in order to determine your LEA's allotment per ADM for charter schools. Academically or Intellectually Gifted Students $1,322.28 per child for 4% of ADM. At -Risk Student Services Each LEA receives the dollar equivalent of one resource officer ($37,838) per high school. Of the remaining funds, 50% is distributed based on ADM ($89.10 per ADM) and 50% is distributed based on number of poor children, per the Federal Title I Low Income poverty data ($358.14 per poor child). Each LEA receives a minimum of the dollar equivalent of two teachers and two instructional support personnel ($272,812). Central Office Administration Decreased by LEA from FY 16 -17 Initial Allotment is -3.9% Classroom Materials/Instructional Supplies/Equipment $30.12 per ADM plus $2.69 per 8`h and 91h grade ADM for PSAT funding.. Driver Education $195.85 per public, private and federal 9th grade ADM.