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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APPENDIX C CONTINUATION Budget Requirements - Fiscal Year 2019-20 Category Funding Subtotals by %of Ttl Requests Group Request Continuation Budget Requirements -AS-IS Student Growth Projected FY 2019-20 CHCCS Student Growth @ same $ per pupil as FY 2018-19 $82,520 2.29% 20 students) Charter Schools Student Growth @ same $ per pupil as FY $41,260 1.15% 2019-20 (10 students) A CHCCS Subtotal Projected Student Growth @ same$ per $123,780 3.44% pupil as FY 2018-19- net projected change of 30 students Operational Costs Inflationary Cost required for Classroom Supplies & $198,613 5.52% Materials &other nonsalary items- CPI increase 1.9%2018 Inflationary Cost required for Utilities/Energy Cost required $39,102 - avg 1.1% increase 2018 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% $532,002 14.78% inclusive of state projected and living wage) Estimated Increase for Local Supplement (matching state $556,055 15.45% salary increases) FICA Increase on Salary increases $139,332 State Employee Benefit Impact Retirement Rate Increase $1,054,531 29.30% 1.5%from 18.86%to 20.36% Hospitalization Increase- Employer Cost 4% increase from $222,175 6.17% $6104 to $6,354 per employee ($250 pp) 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. ** Living wage for 2019 is$14.25, or$12.75 with employer-provided health insurance.