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19 <br /> 1 staff member. We know in looking at our end of grade reading data for grades 3-8, our <br /> 2 marginalized students reflect the greatest disparities. Based on the below data: <br /> 3 o Achievement is stagnant for all students <br /> 4 o Subgroups consistently below 40% in reading <br /> 5 <br /> 6 $250,000 contingency funds for COVID-19 response and support of students and staff. <br /> 7 <br /> 8 The above expansion requests total $1,414,100 or a needed per pupil increase of$173.00. <br /> 9 <br /> 10 2020-2021 BUDGET SUMMARY <br /> 11 In summary, the Orange County Schools approved FY2020-2021 local budget presented for <br /> 12 funding is comprised of the following: <br /> 13 FY2020-2021 Per Pupil Increase <br /> 14 Requested <br /> 15 Continuation Budget $35,716,952 $27 <br /> 16 State Mandated Salary Increases $662,900 $81 <br /> 17 State Mandated Benefit Increases $321,150 $40 <br /> 18 Total Continuation Budget $36,701,002 $148 <br /> 19 Literacy Foci Expansion $517,600 $63 <br /> 20 Climate/Culture Foci Expansion $424,500 $52 <br /> 21 Stakeholder Engagement Expansion $472,000 $58 <br /> 22 Total Expansion Budget Request $1,414,100 $173 <br /> 23 Grand Total Budget Request $38,115,102 $321 <br /> 24 <br /> 25 <br /> 26 4. Chapel Hill-Carrboro City Schools <br /> 27 <br /> 28 Jonathan Scott, Interim Chief Financial Officer, made the following PowerPoint <br /> 29 presentation: <br /> 30 <br /> 31 Chapel Hill — Carrboro City Schools <br /> 32 Board of Education's Local County Appropriation <br /> 33 Funding Request for 2020-2021 <br /> 34 Presented to the Board of County Commissioners <br /> 35 4/28/2020 <br /> 36 <br /> 37 Strategic Plan Areas <br /> 38 • Student Success <br /> 39 • Employee Experience <br /> 40 • Family and Community Engagement <br /> 41 • Organizational Effectiveness <br /> 42 <br /> 43 Budget Background <br /> 44 • Economic landscape has shifted, we are unified and committee to providing a quality <br /> 45 education driven by our strategic plan as we work to empower, inspire, and engage our <br /> 46 students <br /> 47 • Our budget process begins with careful consideration of enrollment projections <br /> 48 • State projections have been received, and enrollment is estimated at 12,312 students for <br /> 49 the 2020-2021 school year. This is not a material change in enrollment <br />