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Home My WebLink About060905 Attachment 2 WSA B C D E F G H I J K L M O P C R Chapel Hill - Carrboro City Schools 06108105 Chapel Hill Carrboro City Schools Attachment 2 Current Expense Appropriation FY 2005 -06 (1) UHL;uS also receives additional operating tunas trom the special district tax. (2) Proceeds from District Tax for fiscal year 2005 -06 assumes a revenue neutral tax rate of 17.2 cents per $100 valuation. Local Revenue Additional Prior Year Revenue from Special District Tax 2005 -06 75,000 Total Local Funds Total Per Pupil 300,000 300,000 General Fund Proceeds from the Received by CHCCS Equivalent (including Budget Average Daily Current Expense CHCCS Special (General Fund and General Fund and Per Pupil Allocation (General Fund Only) �� Membership* Appropriation District Tax (2) Special District Taxes) Special District Taxes) 04 -05 BOCC Approved Appropriation $2,623 10,986 $28,816,278 $12,940,547 $41,756,825 $3,801 05 -06 District Requested Appropriation $2,893 10,863 $31,426,659 $13,328,763 $44,755,422 $4,120 05 -06 Manager Recommended Approved $ 1,101,933 180,000 Total Local Revenue Adjustments $ 1,332,474 $ 1,341,657 $ 1,341,657 Appropriation $2,718 10,863 $29,525,634 $13,333,124 $42,858,758 $3,945 Total Recommended Increase Current Expense (General Fund Only) $95 (123) (1) UHL;uS also receives additional operating tunas trom the special district tax. (2) Proceeds from District Tax for fiscal year 2005 -06 assumes a revenue neutral tax rate of 17.2 cents per $100 valuation. Local Revenue Other Local Revenue Additional Prior Year Revenue from Special District Tax 2005 -06 75,000 2004 -05 BOE Fines & Forfeitures 300,000 300,000 Approved Miscellaneous Revenue 170,434 164,617 Budget Indirect Costs Manager 100,000 100,000 BOE Requested Recommended Property Tax Revenue General Fund Budget (Supported by Ad Valorem 340,000 355,000 355,000 Tax Revenue) 28,816,278 31,426,659 29,525,634 District Tax Revenue 12,940,547 13,328,763 13,333,124 Total Property Tax Revenue $ 41,756,825 $ 44,755,422 $ 42,858,758 Property Tax Revenue Increase from 2004 -0 $ 2,998,597 $ 1,101,933 Other Local Revenue Additional Prior Year Revenue from Special District Tax 75,000 75,000 75,000 Fines & Forfeitures 300,000 300,000 300,000 Miscellaneous Revenue 170,434 164,617 164,617 Indirect Costs 100,000 100,000 100,000 Investment Income 45,000 45,000 45,000 Tuition 340,000 355,000 355,000 State Inventory Tax 70,000 70,000 70,000 ABC Revenue 52,040 52,040 52,040 Carol Woods Contribution incl. in misc. revenue incl. in misc. revenuE incl. in misc. revenue Sales Tax Refunds 180,000 180,000 180,000 Total Local Revenue Adjustments $ 1,332,474 $ 1,341,657 $ 1,341,657 Appropriated Fund Balance 1,140,736 1,000,000 1,000,000 Total Local Revenues (including Appropriated Fund Balance) $ 44,230,035 $ 47,097,079 $ 45,200,415 111 BOCC may want to further discuss appropriations from fund balance. * As projected by State DPI Chapel Hill- Carrboro City Schools CHCCS Local Expenditure Request NOTE: Asterisk ( *) denotes requested items related to Educational Excellence, Collaboration, etc, that might be addressed by: 1 recommended County appropriation increase remaining after salary/benefit increase needs are funded; 2) possible BOCC designation of additional per pupil funding from the Critical Needs Reserve; or 3) BOCC earmarking of a portion of Critical Need Reserve outside of the normal per pupil funding construct Secretarial position for Chapel Hill High School 2005 -06 .5 Media Specialist for ECHHS Manager State Mandates BOE Requested Recommended Salary Increase (CHCCS BOE requested 3% Across the Board [including benefits]; Manager's School Resource Officers - (4 positions; moves 3 middle school SRO's from State budget to local budget and covers McDougle Middle School SRO not funded by Town of Carrboro) * 227,394 Recommendation reflects current legislative proposal of 2.5% increase) 960,107 800,089 Health Insurance Increase (660 locally paid staff from $3,432 per employee to $3,775) 226,380 226,380 Total Funding for Mandates After School Program Support - increase matching funds for 21 st Century grant and replacement of declining external grant support for middle school afterschool programs * , Continuation of Current Services (including Growth 2005 -06 BOE Requested Manager Recommended Secretarial position for Chapel Hill High School 37,032 .5 Media Specialist for ECHHS 29,018 Water (Utilities) due to Storm Water fees and rate increases 130,000 School Resource Officers - (4 positions; moves 3 middle school SRO's from State budget to local budget and covers McDougle Middle School SRO not funded by Town of Carrboro) * 227,394 Other Employee Benefits: to keep pace with increased growth in number of employees 125,000 Pre -K Program Salaries and Benefits - underbudgeted * 149,350 After School Program Support - increase matching funds for 21 st Century grant and replacement of declining external grant support for middle school afterschool programs * 76,700 Pay-for-Performance Salary Increase 50,000 Inflationary Increase to Utilities - Electricity (5 %), Telephones (5 %) and Natural Gas (17 %) 201,824 caitons Due to Enrollment Increase 15,656 [!!f Total Continuation of Current Services (Including Growth) 1,041,974 75,464 06/08/05 18 19 _0 21 22 23 24 25 26 27 28 29 30 31 32 33 34 s 37 38 39 40 41 Chapel Hill- Carrboro City Schools Budget Impact of Charter Schools 2005 -06 BOE Requested Manager Recommended Replace Charter School Funding 140,000 0 Total Impact of Charter Schools $ 140,000 $ - Replacement of Mid -Year Budget Reductions 2005 -06 BOE Requested Manager Recommended Replace Maintenance Mechanic 39,403 Replace Staff Development Funding 85,000 Replace 5% Reduction to School Instructional Supplies 40,180 A Total Continuation of Current Services (Including Growth) 164,583 0 Expansion or New Initiatives Budget (Considered "Expected New Costs" by CHCCS) 2005 -06 BOE Requested Manager Recommended High School Reform Planning 75,000 Transportation for New Initiatives ` 50,000 Middle College Expenses * 75,000 A Student Assessment System 84,000 Leadership Academy (High Five)' 50,000 Total Expansion or New Initiatives Budget $ 334,0001$ - Total 2005 -06 Local Expenditure Increases $ 2,867,044 $ 1,101,933 NOTE: Manager cannot identify decrease of teacher assistants in CHCCS budget related materials 06/08/05 ,harter school students ncluded in total ADM; ,onsidered 'Replacement of Mid - Year Budget Reductions" in CHCCS )udget