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Appendix A <br />2019-2020 CHCCS District Student Projection 12,355 <br />2018-2019 Actual Best 1 of 2 DPI ADM CHCCS 12,335 <br />Projected Student Increase CHCCS 20 <br />Add: Projected Charter School Students 179 <br />Less: Out-of-District Students (250) <br />Total Student Billing Base 12,284 <br />Continuation Budget Requests - LOCAL FUNDS <br />Student Funding at prior year per-pupil (Estimate)123,780 <br />Operational Inflationary Impacts 237,715 <br />Salary & Benefit Increases - Locally funded staff: <br />Teacher Salary Increase (5% est)733,282 <br />Classified/Other staff Increase (3%)532,002 <br />Teacher Supplement Increase (5% est.)556,055 <br />FICA on projected Salary Increases 139,332 <br />Retirement Rate Increase (1.5%)1,054,531 <br />Hospitatlization Rate Increase (4%)222,175 <br />Subtotal Salary & Beenfit Increases 3,237,377 <br />Total Continuation Budget Requests 3,598,872 <br />projected Special District tax increase needed 0.0306 <br />Priority Expansion Requests <br />Maternity/Paternity Leave supplemental income for up-to 4 weeks. The <br />estimate would cover up to 75 employees at 100% or up to 85 <br />employees at 90%. This will help the district provide a very competitive <br />benefit to attract and retain our teaching staff.450,000 <br />Comprehensive Social/Emotional programming to create continuum of <br />services to ensure students are learning in a supportive and culturally <br />sensitive environment 232,000 <br />Expanded Summer Programming for elementary school and exceptional <br />children students in need of additional academic support 300,000 <br />Professional Development related to Core Equity Training and ensuring <br />Literacy curriculum is culturally relevant 200,000 <br />School Safety Initiaive Funding - Phase I (3 yr plan)750,000 <br />Total Expansion Budget Requests 1,932,000 <br />projected Special District tax increase needed 0.0164 <br />Grand Total of Additional Local Appropriation Requests 5,530,872 <br />projected TOTAL Special District tax increase needed 0.0470 <br />Current Special District Tax Rate 0.2018$ <br />Authorized Special District Tax Rate to cover BOE Request 0.2488$ <br />Each penny generates approx. $1.178 million revenue <br />Chapel Hill - Carrbobo City Schools - Board of Education's <br />2019-2020 LOCAL APPROPRIATION FUNDING REQUEST