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116 <br /> INFORMATIONAL SECTION Page 122 <br /> Changes in Personnel Resource Allocations <br /> In the FY 2026-27 Superintendent's Budget Request, there are several previously enacted <br /> personnel changes that impacted the development of this budget's adoption. Faced with a <br /> difficult financial position, the District implemented a tiered reduction-in-force (RIF)plan to <br /> restructure various aspects and allotments across the District in FY 2024-25. Since then, the <br /> District has also experienced, and projects to continue to experience, significantly declining <br /> student enrollment. Much of the District's core funding is tied directly to student enrollment on a <br /> per pupil basis. As a result, the District has had to continue to adjust it's staffing to maintain <br /> fiscal health and sustainability in the face of these negative trends. The table below shows <br /> historical trends in various employee groups and the projected impact of the declining enrollment <br /> on the staffing numbers for FY2027: <br /> BudgetedAudited Audited Audited . . . - . <br /> Year Ended June 30 2023 2024 2025 2026 2027 <br /> Officials, Admins, Mgrs 36 42 42 39 39 <br /> Principals 20 20 20 20 20 <br /> Asst. Principals, Non-Teaching 27 30 30 25 25 <br /> Total Administrators 83 92 92 84 84 <br /> Elementary Teachers 378 365 356 345 336 <br /> Secondary Teachers 178 192 189 171 163 <br /> Other Teachers 359 363 370 352 352 <br /> Total Teachers 915 920 915 868 851 <br /> Guidance 38 40 40 38 38 <br /> Psychological 13 3 11 14 14 <br /> Librarian,Audiovisual 37 37 36 30 30 <br /> Consultant, Supervisor 19 15 15 15 15 <br /> Other Professionals 164 169 185 169 169 <br /> Total School-Based Support 271 264 287 266 266 <br /> Total Professionals 1,269 1,276 1,292 1,218 1,201 <br /> Teacher Assistants 324 302 291 277 269 <br /> Technicians 18 18 16 14 14 <br /> Clerical, Secretarial 97 101 92 87 87 <br /> Service Workers 137 102 59 105 105 <br /> Skilled Crafts 20 22 22 23 23 <br /> Totals 1,866 1,821 1,772 1,724 1,699 <br /> Source:FY2025 CHCCS Comprehensive Annual Financial Report and District Estimates <br /> Fffmrza�l <br /> Chapel Hill—Carrboro City Schools—FY 2026-27 Superintendent's Budget Request ffr <br />