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Agenda Item #1 <br /> Attachment D <br /> Table of Contents <br /> Chapel Hill—Carrboro City Schools Board of Education 2 <br /> CHCCS School Board's Mission Statement 2 <br /> Chapel Hill—Carrboro City Schools Strategic Plan 3 <br /> Superintendent's Budget Message 5 <br /> Budget Activity for 2020-2021 7 <br /> Budget Background 7 <br /> Student Data 7 <br /> Revenues 7 <br /> Continuation Budget Requests 8 <br /> Benefit Increases 8 <br /> Potential State Salary Increases 8 <br /> Orange County's Living Wage Rate 9 <br /> Operational Costs 9 <br /> Continuation Request Summary 10 <br /> Expansion Budget Requests 10 <br /> Cost for Additional Year of Project Advance 11 <br /> COVID-19 Re-Entry and Recovery 11 <br /> Class Size Reduction 12 <br /> Remove Supplement Cap on Certified Employees 12 <br /> Parental Leave and/or FMLA 12 <br /> 2 Days Paid Salary for Inclement Weather 13 <br /> Expansion Summary 13 <br /> Fund Balance 13 <br /> Summary FY 2020-21 Budget Request 13 <br /> Appendix 15 <br /> Appendix A 15 <br /> Appendix B 17 <br /> Appendix C 18 <br /> Appendix D 19 <br />