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Chapel Ha-Carrboro City Schools 06N8104 <br /> 54 <br /> 55 2004-05 <br /> 56 Manager <br /> Budget Impact of Charter Schools BOE Requested Recommended <br /> 57 0 0 <br /> Charter school students <br /> 5a Total Impact of Charter Schools < $ - $ tocmdedfnmralnou <br /> 59 <br /> 60 2004-05 <br /> Manager <br /> 61 Expansion or New Initiatives Budget BOE Requested Recommended <br /> 62 Coordinator of Student Enrollment position 70,000 0 <br /> 63 HRMS Clerk 35,887 0 <br /> 64 Dual Language program operating budget 45,000 0 <br /> 65 Additional funds for ESL translators/interprelors 50,000 50,000 Items 62 through 72 <br /> considered <br /> 66 Additional staff development funds for K-5 teachers 22,000 0 "Expansion of <br /> 67 Professional development in reading 10,000 0 Current Services" <br /> items in the BOE <br /> 66 Mathematics Specialist for each middle school 225,596 0 budget <br /> 69 Restore two teacher assistant positions to each middle school 212,008 0 <br /> 70 Staff development funds for Information Technology Technicians 20,000 0 <br /> 71 Upgrade Information Technology staff positions 69,000 0 <br /> J2 Expansion of the Scroggs afterschool model to all elementary schools(4 mid-year) 554,722 0 <br /> 73 High school reform planning funds 125.000 0 Items 73 through 74 <br /> considered"New <br /> 74 initiatives"in the <br /> Leadership Academy and professional development opportunities for(potential)administrators 40,000 0 BCE Budget <br /> 75 Total Expansion or New Initiatives Budget $ 1,479,213 $ 50,000 <br /> 76 <br /> 2004-05 <br /> 77 Budget Reductions/Reallocations BOE Requested BOE Approved <br /> 76 Telecommunications Reduction 0 (54,113) <br /> 79 Substitute Teacher Reduction 0 (54,000) <br /> e0 Reallocation of one-time 5550 Bonus Pay from fiscal year 2003-04 (208,924) (208,924) <br /> 81 Non-instructional support reallocation 0 (107,482) <br /> 82 Instructional support reallocation 0 (24,500) <br /> 83 High Scholl Assistant Principal reallocation 0 (21,160) <br /> 64 Eliminate Grants Coordinator position 0 (77,156) <br /> 65 "'Total Budget Reductions/Reallocations c:: $ < (208,924) $ :; (547,335) <br /> 66 <br /> Total 2004-05 Local Expenditure Increases $ - 5,497,156 $ 1,689,307 <br /> . .a ' iotat21Yt14-tf5LocalExpendltura 5udge 48,538 7,83 4 73ta,J 2': <br /> Tota12003 05 Lsxcat Expendi'8 re s PeCPtfF31n- 914 8 $ ? r a <br />