Minutes 04-23-2019 Schools - Laserfiche WebLink

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Chapel Hill-Carrboro City Schools is requesting an increase of$5,530,872 in continuation and expansion funding in FY 2019-20. This would provide a total current expense funding of $57,122,727. This would equate to an increase in the local per pupil allocation of$485. This requested increase in the local per pupil allocation for current expenses would increase the per pupil allocation from $4,165 to $4,650. Chapel Hill-Carrboro City Schools Capital Investment Plan's Manager Recommended projects for FY 2019-20 totals $8,692,590, with a 5-Year total of$39,824,642. Dr. Pam Baldwin made the following PowerPoint presentation: Board of Education Budget Request FY 2019-2020 Presented by Pam Baldwin Ed D., Superintendent Jennifer S. Bennett, Asst. Superintendent Budget & Finance April 23, 2019 Empower, Engage, Inspire OUR VISION The Chapel Hill-Carrboro City Schools exist to provide experiences that empower, engage and inspire. Empower: make one stronger and more confident Inspire: create, innovate, explore, experiment Engage: captivate, attract, involve OUR MISSION Our learning environments are intentionally designed to empower, inspire and engage students. Empower: collaborative, safe, challenging Inspire: student-centered, multiple pathways Engage: enriched future, lead to a fulfilling life Strategic Plan Focus Areas • Student Success • Family & Community Engagement • Employee Experience • Organizational Effectiveness Strategic Budget Request Elements • Focus on ensuring the district can maintain existing services for student success. • Focus on funding to accelerate our goals towards equity and employee experiences. • Focus on funding to close the achievement gaps for our most vulnerable students, engaging and inspiring them for an enriched future. • Focus on engaging our community for whole child program integration solutions to empower our students. • Focus on school safety to ensure our buildings are safe and efficient learning spaces for our students.