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11 <br /> Slide #12 <br /> Local Fund Balance: A 12-Year <br /> Historical Perspective <br /> 12.36% <br /> O 99 <br /> YO.00M a 9.49% <br /> 85% <br /> 5.2)% <br /> S.lp% d'5l% <br /> 4.07% <br /> Chapel Hill-Carrboro city schools I chccs.org THINK(AND ACT) <br /> Slide #13 <br /> Estimated FTE Breakdown by <br /> Source of Funds FYE 6/30/24 <br /> FTECategory Fund I(State)Fund 2 ILocal)Fu A 3(Federal) Fund 4(Capital) Fund 5(Child Nutrition) Fu A 7(Community Schools� �und&(Othei,Giants)Grand Total Percent of <br /> Total <br /> Teacher 662.0 210.7 25.3 1" 913.5 49.2% <br /> Teacher Assistant 132.4 141.9 16.3 292.6 154% <br /> Instructional Support Personnel(tertifiedl 87.0 134.4 7.5 30.8 259.7 13,7% <br /> Technical and Administrative Support 6.0 109.9 1.0 3.0 4,0 4.5 128.4 6,9% <br /> District Administrator 2.6 51.6 5.0 1.0 2.9 63.0 3.3% <br /> Instructional Support Personnel(Non-Certified) 94 43,7 2,0 1.0 56.1 30% <br /> School Admini stator 22.3 265 48.8 2,6% <br /> Bus Driver 40.4 4.2 44.6 2.4% <br /> Custodian 38.5 38.5 2.0% <br /> SkllledTrades 1.0 24.0 2.0 27.0 1.4% <br /> Community Schools 18,6 18.6 10% <br /> Child Nutrition Worker 1.0 5.3 6.3 03% <br /> Grand Total 1=6 746S 40.8 2.0 U U6 72.9 1W.1 1IM <br /> Penatntolfotal SM 39.4% 2.2% 0.2% 0.4% 1.2% UN 100.07i <br /> Chapel Hui-Carrboro city schools I chccs.org THINK (AND ACT)VIM MRHM <br />