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<br />11 CHCCS Superintendent’s Budget Request 2019-2020 <br />Federal and Other Revenues <br /> <br />Currently we are assuming flat funding for federal grant funds and planning for as-is for our other <br />grant funds. We are planning for our enterprise funds to maintain consistent operations and adjust as <br />may be needed for any salary and benefit increases. We are cautious about what the overall federal <br />education budget may mean for public schools. The Federal budget is moving towards a more <br />competitive grant funding model rather than straight entitlement type funding. Given our district’s <br />demographic data and academic achievement this could mean less availability of federal funds. We do <br />not have sufficient information to adjust our revenue outlook further at this time, but we continue to <br />monitor those developments. <br /> <br />Our federal funds are used to support our Exceptional Children programs primarily (59%) and our at- <br />risk schools who qualify for Title I targeted assistance funding (26%). We also receive funding <br />through Title II (4%) to support our professional development efforts with our staff to ensure we have <br />high quality professionals working with our students. There are also supplemental funds for Limited <br />English programs (5%) and Homeless students (2%) as well as some support for CTE programs in the <br />district (2%). <br /> <br />Child Nutrition Services through the current contract service provider will balance their budget within <br />any projected revenues. This service area is an enterprise fund so it is intended to be self-supporting, <br />however it is currently supported through some local funding. The current service contract expires in <br />June 2020 so the services will be reviewed during the next fiscal year. <br /> <br />Community Schools offers After School Care programming in our elementary schools. It is also an <br />enterprise fund intended to be self-supporting. They provide care and educational/enrichment <br />programs for our students in a safe and supportive environment. They will manage their budget within <br />their revenues. <br /> <br />Below is a summary of our projected revenues and change from the current year: <br /> <br />Fund Description Projected FY 2019- <br />20 <br /> % of <br />Total <br />Change from Prior <br />Year <br />1 State of North Carolina 80,960,670 43.2% 4,715,059 <br />2 County Appropriation/Supp Tax 86,086,455 45.9% 5,530,872 <br />3 Federal Sources 4,282,176 2.3% 0 <br />8 Other Sources 2,625,968 1.4% 0 <br /> Subtotal Operating Revenue 173,955,269 92.7% 10,245,931 <br /> 5 Child Nutrition 4,664,006 2.5% 0 <br />7 Community Schools 2,128,885 1.1% 0 <br /> 4 Capital Projects 2,436,568 <br /> <br />1,288,893 <br />4 Lottery Funds 851,650 <br /> <br />27,931 <br />4 Article 46 Sales Tax - 1/4 Cent 1,153,272 <br /> <br />44,357 <br />4 Facility Improvements 607,300 <br /> <br />0 <br />4 Capital Outlay - recurring 1,821,900 <br /> <br />0 <br />4 Debt Bonds (2/3 Net) 0 <br /> <br />-1,241,117 <br /> <br />Subtotal Capital Revenue* 6,870,690 3.7% 120,064 <br /> Total Revenue CHCCS 187,618,850 100.0% 10,365,995 <br /> <br />5.8% <br />* Capital revenue does not reflect the School Bond funds <br />