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18 <br />19 <br />_0 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />s <br />37 <br />38 <br />39 <br />40 <br />41 <br />Chapel Hill- Carrboro City Schools <br />Budget Impact of Charter Schools <br />2005 -06 <br />BOE Requested <br />Manager <br />Recommended <br />Replace Charter School Funding <br />140,000 <br />0 <br />Total Impact of Charter Schools <br />$ 140,000 <br />$ - <br />Replacement of Mid -Year Budget Reductions <br />2005 -06 <br />BOE Requested <br />Manager <br />Recommended <br />Replace Maintenance Mechanic <br />39,403 <br />Replace Staff Development Funding <br />85,000 <br />Replace 5% Reduction to School Instructional Supplies <br />40,180 <br />A <br />Total Continuation of Current Services (Including Growth) <br />164,583 <br />0 <br />Expansion or New Initiatives Budget (Considered "Expected <br />New Costs" by CHCCS) <br />2005 -06 <br />BOE Requested <br />Manager <br />Recommended <br />High School Reform Planning <br />75,000 <br />Transportation for New Initiatives ` <br />50,000 <br />Middle College Expenses * <br />75,000 <br />A <br />Student Assessment System <br />84,000 <br />Leadership Academy (High Five)' <br />50,000 <br />Total Expansion or New Initiatives Budget <br />$ 334,0001$ <br />- <br />Total 2005 -06 Local Expenditure Increases $ 2,867,044 $ 1,101,933 <br />NOTE: Manager cannot identify decrease of teacher assistants in CHCCS budget related materials <br />06/08/05 <br />,harter school students <br />ncluded in total ADM; <br />,onsidered <br />'Replacement of Mid - <br />Year Budget <br />Reductions" in CHCCS <br />)udget <br />