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Agenda 04-23-2019 Attachment B - Chapel Hill - Carrboro City Schools Board of Education FY2019-20 Operating Budget Request and CIP
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Agenda 04-23-2019 Attachment B - Chapel Hill - Carrboro City Schools Board of Education FY2019-20 Operating Budget Request and CIP
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BOCC
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4/23/2019
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Schools
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Agenda
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Agenda - 04-23-2019 Joint Meeting with Durham Tech, Chapel Hill Carrboro Schools and Orange County Schools
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 04-23-19 Joint Meeting with Schools
Minutes 04-23-2019 Schools
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\Board of County Commissioners\Minutes - Approved\2010's\2019
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CHCCS Superintendent's Budget Request 2019-2020 <br /> Summary FY 2019-20 Budget Request <br /> The Board of Education's funding desire is to help sustain our upward trends in student performance <br /> by continuing to engage, empower, and inspire our students and staff through our instructional <br /> programs and service delivery. The total District Appropriation request of$5,530,872 would help us <br /> greatly continue our important work thru sustaining operations with continuation funds of$3,598,872, <br /> to fund our students and staff s continuation "as-is" needs and our limited expansion funding <br /> recommendation of$1,932,000 to ensure we can keep our programs and schools moving forward. <br /> We are excited about our plans for deliberate EQUITY training throughout the district and county <br /> with a joint effort with both school systems as well as our own CHCCS efforts to integrate the equity <br /> lens throughout our district from operational levels to the schools and the classrooms. We know these <br /> efforts will help us change predictable outcomes for our students who are victims of the achievement <br /> gaps. <br /> All of our work will be tied to our strategic plan and a huge cornerstone piece surrounding EQUITY <br /> across all aspects of our work is going to help our students, staff and community flourish. By <br /> providing our students with expanded opportunities for academic enrichment through summer school, <br /> extended day, clubs and other activities we know we are going to make great achievement gains. By <br /> emphasizing the WHOLE CHILD thru our social/emotional programming efforts under Student <br /> Services we'll also be adding that extra support our students and parents need to be successful in the <br /> classroom and beyond. <br /> Our constant evaluation of our facility needs helps us to always make sure we are putting student and <br /> staff safety first. Our safety initiative will enable us to ensure we are creating that safe and welcoming <br /> environment for our students and enable us to respond well in any crisis. <br /> We continue to turn a critical eye towards our existing programs and resources while employing new <br /> and innovative programs to engage our most at-risk youth and provide them the tools and <br /> opportunities they will need to be successful in life. At the same time CHCCS is implementing <br /> programs that address the needs of our most accelerated learners so that all of our students can achieve <br /> at their full potential. Expanding the opportunities for our students is also critical for our students and <br /> families as continues to be exhibited in the fantastic work and collaborative efforts with the CHCCS <br /> Foundation, our PTA Council and other active advisory groups. <br /> It is crucial that we have the resources and strong partnerships necessary to offset any challenges while <br /> continuing to meet our students' needs in offering high-quality instructional programs. Offering a <br /> competitive benefit plan for our employees to include maternity/paternity leave would ensure we can <br /> continue to put high quality instructional staff in front of our students. <br /> We will serve over 12,350 students in our schools ready to learn this fall and we remain committed to <br /> serving each and every one of them. The support of our parents, community, business partners, the <br /> Chapel Hill-Carrboro City Commissioners and others is crucial to help our students succeed. <br /> BE IT RESOLVED that the Board of Education of Chapel Hill-Carrboro City Schools <br /> submits its budget request and the authorization to increase the special district tax by <br /> $0.0470 per $100 property valuation (up to a total assessment of $0.2488 per $100 of <br /> property valuation), as needed, to fully fund our budget request to the Orange County <br /> Manager and Orange County Board of Commissioners. <br /> Thank you for considering our funding request for fiscal year 2019-2020. <br />
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