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Chapel Hill - Carrbobo City Schools - Board of Education's Appendix <br /> 2019-2020 LOCAL APPROPRIATION FUNDING REQUEST <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 1 (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 />