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39 <br /> Projected State Reductions due to Enrollment Decline <br /> DollarsState Allotment Category <br /> Classroom Teacher(Position Allotment) $ (1,408,533) (17.3) <br /> Central Office(Dollar Allotment) (71,305) <br /> Non-Instructional Support(Dollar Allotment) (60,983) <br /> Program Enhancement Teacher(Position Allotment) (103,165) (1.0) <br /> School Building Administrator(MOE Allotment) (88,317) (4.0) <br /> CTE(MOEAllotment) (184,895) (6.0) <br /> Teacher Assistant(Dollar Allotment) (189,561) <br /> Academically&Intellectually Gifted(Dollar Allotment) (26,148) <br /> Transportation(Dollar Allotment) 154,385 <br /> Chapel Hill-C—b..City Schools I chccs.org THINK (AND ACT) <br /> Jonathon Scott explained that the district anticipates approximately a $1.98 million reduction in <br /> state funds due to the 350-student enrollment decline. <br /> Slide#23 <br /> Adjustments to Offset State Funding Reduction <br /> To maintain current class size allotment levels,the District will reduce the following positions: <br /> • 9 elementary teacher positions <br /> 6 elementary teacher assistant positions <br /> • 8 high school general education teacher positions <br /> • 2 high school Exceptional Children(EC)teacher assistant positions <br /> Financial Impact <br /> • These adjustments will offset approximately$1.93 million of the State revenue reduction <br /> Chapel Hill-Corrbaro City Schools I chccs.org THINK (AND ACT) <br /> Jonathon Scott said that through careful position control and allotment management, the <br /> district was able to offset approximately $1.93 million of the anticipated $1.98 million reduction in state <br /> funding by not allotting nine elementary teachers, six elementary teaching assistants, eight high school <br /> general education teachers, and two high school EC teaching assistants. <br />