Agenda Attachment B - Chapel Hill - Carrboro City Schools Board of Education FY2019-20 Operating Budget Request and CIP

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APPENDIX C Category Funding Requests Subtotals by Group % of Ttl Request Continuation Budget Requirements - AS-IS Student Growth Projected FY 2019-20 CHCCS Student Growth @ same $ per pupil as FY 2018-19 ( 20 students)$82,520 2.29% Charter Schools Student Growth @ same $ per pupil as FY 2019-20 (10 students)$41,260 1.15% A CHCCS Subtotal Projected Student Growth @ same $ per pupil as FY 2018-19 - net projected change of 30 students $123,780 3.44% Operational Costs Inflationary Cost required for Classroom Supplies & Materials & other nonsalary items - CPI increase 1.9% 2018 $198,613 5.52% Inflationary Cost required for Utilities/Energy Cost required - avg 1.1% increase 2018 $39,102 Operational Costs for FY 19-20 New Square Footage^^$0 0.00% B Subtotal Operations Requirement $237,715 6.61% Salary and Benefits Estimated Salary Increase for Certified Staff 5.0% avg)$733,282 20.38% Estimated Salary Increase for Non-Certified Staff**(3.0% inclusive of state projected and living wage)$532,002 14.78% Estimated Increase for Local Supplement (matching state salary increases)$556,055 15.45% FICA Increase on Salary increases $139,332 State Employee Benefit Impact Retirement Rate Increase 1.5% from 18.86% to 20.36%$1,054,531 29.30% Hospitalization Increase - Employer Cost 4% increase from $6104 to $6,354 per employee ($250 pp)$222,175 6.17% C Subtotal Salary and Benefit Requirement $3,237,377 89.96% Subtotal Continuation Funding Requirements $3,598,872 100.00% Projected Increase in Dollars Per-Pupil for Continuation $449 ^^Operational costs for new square footage will be an item in FY 2020-21 as the new CHHS building progresses. ** CONTINUATION Budget Requirements - Fiscal Year 2019-20 Living wage for 2019 is $14.25, or $12.75 with employer-provided health insurance.