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CHCCS Superintendent's Budget Request 2019-2020 <br /> Federal and Other Revenues <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 /> 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 /> 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 /> 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 /> Below is a summary of our projected revenues and change from the current year: <br /> Fund Description Projected FY 2019- %of Change from Prior <br /> 20 Total 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 1,288,893 <br /> 4 Lottery Funds 851,650 27,931 <br /> 4 Article 46 Sales Tax-1/4 Cent 1,153,272 44,357 <br /> 4 Facility Improvements 607,300 0 <br /> 4 Capital Outlay-recurring 1,821,900 0 <br /> 4 Debt Bonds(2/3 Net) 0 -1,241,117 <br /> Subtotal Capital Revenue* 6,870,690 3.7% 120,064 <br /> Total Revenue CHCCS 187,618,850 100.0% 10,365,995 <br /> 5.8% <br /> * Capital revenue does not reflect the School Bond funds <br />