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CFE agenda 01102022
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CFE agenda 01102022
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1/6/2022 10:34:05 AM
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Date
1/10/2022
Meeting Type
Regular Meeting
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Agenda
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CFE Meeting Summary 01102022
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\Advisory Boards and Commissions - Active\Commission for the Environment\Minutes\2022
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Chapel Hill - Carrboro City Schools <br /> Base Non-Salary Allotment Formulas <br /> Budget Year 2021 <br /> Description Budget Code Allocation Type Elementary Middle High Other <br /> Instructional Supplies-STATE 1.5110.061.411 per ADM $ 30 $ 30 $ 30 $ 50 <br /> At-Risk Students 2.5330.069.143 per ADM $ 13 $ 13 $ 13 $ 20 <br /> Field Trips 2.5110.061.333 per ADM $ 3 $ 3 $ 3 $ <br /> Staff Development 2.5870.028.312 per FTE Factor $ 90 $ 90 $ 90 fixed <br /> Safe Schools/Violence Prevention 2.5850.069.411 per School $ 2,000 $ 12,000 $ 16,500 $ 2,000 <br /> Event Security 2.5850.069.311 per ADM $ 5 $ 10 $ 15 $ - <br /> Instructional Supplies 2.5110.061.411 per ADM $ 21 $ 21 $ 21 $ 21 <br /> Cultural Arts 2.5132.061.411 per School $ 900 $ 2,800 $ 4,500 $ 400 <br /> Literacy Materials 2.5330.061.411 per ADM $ 3 $ 3 $ 3 fixed <br /> Media Center Supplies 2.5810.061.411 per ADM $ 12 $ 12 $ 12 fixed <br /> ITF Media PD 2.5810.028.312 per School $ 1,000 $ 1,000 $ 1,000 fixed <br /> Athletics 2.5501.061.411 per ADM $ - $ 25 $ 50 $ - <br /> Athletic Travel 2.5501.003.331 per ADM $ - $ 15 $ 30 $ - <br /> Co-Curricular 2.5503.061.411 per ADM $ 2 $ 5 $ 18 fixed <br /> Travel-School Admin Office 2.5400.003.332 per School $ 1,600 $ 1,600 $ 1,600 $ 1,200 <br /> Administrative Supplies 2.5400.061.411 per ADM $ 3 $ 3 $ 5 fixed <br /> Custodial Supplies Pre 1990 2.6540.003.411 per Sq. Ft $ 0.035 $ 0.035 $ 0.035 fixed <br /> SIT Funds 2.5880.061.411 per School $ 1,030 $ 1,030 $ 1,030 500 <br /> Commencement 2.5830.061.411 per Sec School $ 500 $ 2,700 <br /> Local Extra-Duty School Discretionary 2.5400.061.411 Activity Units $ 10.0 $ 20.0 $ 40.0 <br /> FICA for Extra-Duty 2.5400.061.411 Percentage 7.65% 7.65% 7.65% 7.65% <br /> Retirement for Extra-Duty 2.5400.061.411 Percentage 19.70% 19.70% 19.70% 19.70% <br /> CAPITAL Classroom Furniture/Equip 4.5110.001.461 per ADM $ 20 $ 20 $ 20 $ 1 <br /> 61 <br />
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