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Agenda Item #1 <br /> Attachment D <br /> growth with expansion funds of$4,642,500. This would ensure we can keep our programs and schools <br /> moving forward. <br /> Our estimates for other revenue changes indicate a revenue increase of$225,000 for next year. After <br /> accounting for these revenue increases and a $1,968,500 fund balance appropriation,the total <br /> continuation and expansion budget request is$6,165,000 or 5.37 cents on the tax rate. This would <br /> correlate to an increase of about$501 per pupil, based on NCDPI's estimated enrollment level for 2020- <br /> 2021. <br /> Total Board of Education Budget Requests <br /> Chapel Hill High School <br /> Orange County Living 1% <br /> Wage <br /> 3% <br /> 13 Additional Teacher <br /> Assistants with benefits <br /> Removing the 6% <br /> 2 Days Paid Salaries for Supplement Cap on <br /> Inclement Weather Certified Employees <br /> 4% 2% <br />