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18 <br />19 <br />20 <br />21 <br />22 <br />2: <br />21 <br />2! <br />21 <br />21 <br />21 <br />21 <br />09afi,05 <br />Ctmpol HIIbCmrboro City Schools <br />Budget Impact of Charter Schools <br />2005.06 <br />BOE Requested <br />Manager <br />Recommended <br />BOE Approved <br />Budget <br />BOE Approved <br />Replacement of Mid -Year Budget Reductions <br />BOE Requested <br />Replace Charter School Funding (With regard to Manager's Recommendation, charter school students <br />included In total ADM) <br />Total Impact of Charter Schools <br />140,000 <br />$ 140,000 <br />0 <br />$ - <br />140,000 <br />$ 140,000 <br />30 <br />at <br />32 <br />33 <br />34 <br />3' <br />X <br />32 <br />it <br />X <br />4( <br />4' <br />4: <br />4. <br />4 <br />4 <br />2005 -06 <br />or New Initiatives Budget (Considered "Expected <br />BOE Approved <br />Manager <br />BOE Approved <br />Replacement of Mid -Year Budget Reductions <br />BOE Requested <br />Recommended <br />Budget <br />[Transportation <br />75,000 <br />Sevin s: Discontinuation of Local Budget Subsidy to Child Nutrition Services <br />Replace Maintenance Mechanic <br />39,403 <br />144,042 <br />39,403 <br />Replace Staff Development Funding <br />85,000 <br />50,000 <br />55,000 <br />Re lace 5% Reduction to School instructional Supplies <br />40,180 <br />75,000 <br />40,180 <br />Total Continuation of Current Services (Including Growth) <br />$ 164,583 <br />$ - <br />$ 134,583 <br />30 <br />at <br />32 <br />33 <br />34 <br />3' <br />X <br />32 <br />it <br />X <br />4( <br />4' <br />4: <br />4. <br />4 <br />4 <br />2005 -06 <br />or New Initiatives Budget (Considered "Expected <br />BOE Approved <br />Manager <br />BOE Approved <br />pansion <br />New Costs" by CHCCS) <br />BOE Requested <br />Recommended <br />Budget <br />[Transportation <br />75,000 <br />Sevin s: Discontinuation of Local Budget Subsidy to Child Nutrition Services <br />75,000 <br />School Reform Piannin <br />144,042 <br />Sevin s from Custodial Services Contract <br />50,000 <br />for New Initiatives' <br />50,000 <br />Total Budget Reductions /Reallocations <br />e College Expenses' <br />75,000 <br />Total 2005 -06 Local Expenditure Increases <br />75,000 <br />$ 970,380 <br />84,000 <br />04,000 <br />Student Assessments stem <br />Leadership Academy (High Five) <br />50,000 <br />50,000 <br />1 Total Expansion or New Initiatives Budget <br />$ 334,000 <br />334,000 <br />Manager <br />BOE Approved <br />Savings /Program Changes <br />BOE Requested <br />Recommended <br />Budget <br />Sevin s: Discontinuation of Local Budget Subsidy to Child Nutrition Services <br />0 <br />0 <br />144,042 <br />Sevin s from Custodial Services Contract <br />0 <br />$ - <br />0 <br />$ - <br />88,925 <br />$ (232,967) <br />Total Budget Reductions /Reallocations <br />Total 2005 -06 Local Expenditure Increases <br />$ 2,867,044 <br />$ 970,380 <br />$ 2,460,807 <br />