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Chapel Hill-Carrboro City Schools
<br /> 2003-04
<br />Start-Up Costs for New or Renovated Facilties
<br />Continued BOE Request BOE Approved
<br />
<br />Rashkis Elementary - ,
<br />.r
<br />Propert Insurance 10,000
<br />' 10,000
<br />Telephone 7,200 7,200
<br />Water 2,500 2,500
<br />Electricit 14,200 14,200
<br />Natural Gas Heatin 80,000 80,000
<br />Custodial Su lies 9,500 9,500
<br />Maintenance Costs 33,250 33,250
<br />
<br />Total Rashkis Elementary School Operating Costs (Annual) 28s,8oo 286,soo
<br />
<br />Less: Start-up costs for Rashkis Elementa School included in FY 20002-03 Bud et 206,853 206,853
<br />Total_FY 2003-04 Rashkis Elementary School-Budget ~,asa,799 1,345,075
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<br /> 2003-04
<br />Budget Impact of Charter Schools BOE Request BOE Approved
<br /> 0 0
<br />Total Impact of Charter Schools $ - $
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<br />s7
<br />68
<br />69
<br />70
<br />71
<br />72
<br />73
<br />74
<br />75
<br />76
<br />77
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<br />75
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<br />87
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<br /> 2003-04
<br />Expansion or New Initiatives Budget BOE Request BOE Approved
<br />ESL Teacher Position 54,862 0
<br />Local sup lement for new state teachin positions 11 new FTE's 40,590 40,590
<br />Grade 4-8 teacher assistants due to rowth 3 FTE's 79,044 26,350
<br />Middle school co-curricular support 8,000 0
<br />Increase in local share of Japanese Lan ua a rant 22,979 0
<br />Coordinator of Student Enrollments and Pro ections x'1,000 0
<br />Emplo ee Assistance Pro ram 22,500 22,500
<br />School Crossin Guards 14,948 14,948
<br />After school transportation 100,000 67,700
<br />Dual Ian uae pro ram trans ortation 25,000 0
<br />Student AP exams 1st AP exam cost for each student takin an AP course 75,000 0
<br />World Lan ua a Teachers 2 FTE's 109,724 0
<br />Child Nutrition Services Subsid 76,210 73,705
<br />Total.Expansion or New Initiatives Budget $ 699,857 $ 245,793
<br />Total 2003-04 LocaF Expenditure Increases $ 3,243,975 $ 2,334,130
<br />Total 2003-04 Local Expenditure Bud et $ 43,951,470 $ 43,041,625
<br />.Total Local Expenditures Per Pupil $ 4,104 $ 4,019
<br />of
<br />87
<br />st
<br />9/23/03
<br />charter school students
<br />ncluded in total ADM
<br />terns 72 through 75
<br />:onsidered
<br />'Growth" items in
<br />he BOE budget
<br />terns 76 through 78
<br />:onsidered
<br />'Recruitment/Reteni
<br />>n & Development c
<br />duality Staff" items
<br />n the BOE budget
<br />terns 79 through 84
<br />:onsidered "Other"
<br />terns in the BOE
<br />wdget
<br />
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