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r <br />Summary of Budget Requests <br />Local Fund Budget <br />For 1999 -00 <br />BUDGET <br />REQUESTS <br />Growth <br />* Opening costs of Mary Scroggs Elementary School in August 1999 <br />$918,428 <br />(see Appendix C for the details of the budget request). <br />* Opening costs of East Chapel Hill High Additions in August 1999 (see <br />416,650 <br />Appendix C for the details of the budget request). <br />* Increased maintenance costs due to the opening of Mary Scroggs <br />170,100 <br />Elementary School and East Chapel Hill High Additions in August <br />1999 (see Appendix C for the details of the budget request). <br />* Local Teacher supplement funds for new state paid teacher positions. <br />67,500 <br />* Non - personnel fimds for growth in the number of students and. <br />teachers. These funds cover instructional supplies, co- curricular, staff" <br />development, etc. allocated to schools on a per student or per teacher <br />. 45.900 <br />$1,418,578 <br />State Mandates <br />* Legislature wage increase for Teachers and Principals (8 %) and staff <br />$1,210,000 <br />(3 %) for positions established in the local budget. <br />* Health insurance increase of an estimated 35% to $2,344 per fill-time <br />297,000 <br />employee. The employer -paid cost of health insurance has been the <br />same for seven years. <br />* Substitute teacher pay increase mandated by the state legislature. <br />44,000 <br />* Special Education Needs: <br />-One System Level Class preschool autistic teacher <br />49,868 <br />- One -half School Psychologist position <br />24,934 <br />-Two high school Special Education Resource Teachers <br />99,736 <br />- One -half Inclusion Assistant at Glenwood <br />11.286 <br />$1,736,824 <br />2 -7' <br />