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