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Chapel Hill-Carrboro City Schools
<br />CHCCS Local Request
<br /> 2003-04
<br />Mandates as identified b CHCCS BOE Request BOE Approved
<br />certified 499,987 518,862
<br />Teacher Assistants for 2nd rade class size reductions 4 FTE's 105,392
<br />2002-03 1st rade teacher assistants covered from non-recurrin funds 5 FTE's) 131,740
<br />Health Insurance Increase estimated at 20% Actual: a proximate) 13% increase 352,200 224,400
<br />Total Funding for Mandates.
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<br /> 2003-04
<br />Start-U Costs for New or Renovated Facilties BOE Request BOE Approved
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<br />Rashkis Elementary t
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<br />Personnel Costs FTE _ ~ ~'~'
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<br />Princi al 1.00 State Allotment State Allotment
<br />Principal Su element 24,000 24,000
<br />Assistant Principal 1.00 65,000 65,000
<br />Assistant Principal Supplement 12,000 12,000
<br />Classroom Teachers 24.00 Re ular Allotment Re ular Allotment
<br />AG Resource/Enrichment 1.50 82,293 82,293
<br />Readin Teacher 2.00 54,862 109,724
<br />Guidance Counselor 1.00 54,862 54,862
<br />Famil S ecialist 1.00 54,862 54,862
<br />Media Specialist 1.00 54,862 54,862
<br />Technolo S ecialist 0.50 27,431 27,431
<br />Science Specialist 1.00 36,400 36,400
<br />Nurse s stem allocation 1.00 54,862 54,862
<br />Exceptional Education Resource 1.0 from Re ular Allotment 2.00 109,724 54,862
<br />Speech/Lan ua a Patholo ist .5 from Re ular Allotment 1.00 27,431 Re ular Allotment
<br />Occu ational Therapist 0.50 27,431 Re ular Allotment
<br />Ps cholo ist 0.20 10,972 10,972
<br />ELS 1 from Re ular Allotment 2.00 54,862 54,862
<br />World Lan ua a Teacher .5 from Re ular Allotment 1.50 82,293 54,862
<br />Self Cont: LD/MH/BEH 1.00 Re ular Allotment Re ular Allotment
<br />Preschool Teacher 1.00 Re ular Allotment Re ular Allotment
<br />Pro ram Facilitator 0.50 27,431 Re ular Allotment
<br />Cultural Arts: Music, PE, Art, Drama 4.00 219,448 219,448
<br />Administrative AssistanUSecreta 2.00 77,669 77,669
<br />' Data Mana er 1.00 35,669 35,669
<br />' Data Technician 1.00 40,000 40,000
<br />Media Technician 1.00 26,348 26,348
<br />Teacher Assistants K-3 14.00 Re ular Allotment Re ular Allotment
<br />' Special Education/EESS Teacher Assistants 2.00 52,696 52,696
<br />' Preschool Teacher Assistant 1.00 Re ular Allotment Re ular Allotment
<br />Custodian 2.00 58,444 58,444
<br />' Co-curricular sti ends 3,000 3,000
<br />Total Rashkis Elementary School Personnel Costs (Annual) 72.70 1,374,852 7,265,12
<br />'Operating Costs '~ ` `~%'
<br />Staff DevlopmenUPlannin 31,750 31,750
<br />Extra Dut Pa /Lead Teacher 5,130 5,130
<br />' Field Trips 3,600 3,600
<br />I School Governance Council SGC Supplies 2,142 2,142
<br />I Media Center Su lies 8,760 8,760
<br />> At Risk Funds 1,980 1,980
<br />~ Principal and Assistant Principal Travel 1,828 1,828
<br />? Administrative Su lies & Posta a 2,460 2,460
<br />I Contract Cleaning
<br />72,500
<br />72,500
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<br />9/23/03
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