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May 28, 2015 (Budget Meeting)
<br />■ Represents year one of a five year plan
<br />Page 2416
<br />KCS - Presentation of FY 2016 1�3udget Request
<br />Todd Adams, Chair, KCS (Kannapolis City Schools) BOE (Board of
<br />Education); Dr. Pam Cain, KCS Superintendent; and Will Crabtree, Director of
<br />Business Operations and Finance, presented a review of the following budget
<br />request for KCS and responded to questions from the Board. Dr. Chip Buckwell,
<br />Assistant Superintendent and Doris Buchanan, KCS hoard member, were also in
<br />attendance_
<br />Technology
<br />Description
<br />Cabarrus County Schools
<br />Summary of Budget Requests
<br />2015 -2016
<br />Cost
<br />720 Chromebooks
<br />Local Current Expense
<br />$583,280
<br />Increase request
<br />Operating Expense -
<br />Continuation
<br />$
<br />1,401,762
<br />Operating Expense -
<br />Expansion
<br />6,471,305
<br />Operating Expense -
<br />Technology
<br />2,030,600
<br />Operating Expense -
<br />Building Maintenance
<br />450 Chromebooks
<br />880,000
<br />Operating Expense -
<br />Grounds Maintenance
<br />323,000
<br />30 Desktop Computers
<br />Local Current Expense
<br />$
<br />11,106,667
<br />Capital Outlay
<br />$186,850
<br />Request
<br />Capital Projects Non
<br />- Facilities Maintenance Department
<br />6 iPad Carts
<br />1,877,802
<br />Capital Projects
<br />15 Projectors
<br />56,928,813
<br />15 Mimics
<br />Proposed Capital Outlay
<br />$
<br />58,806,615
<br />Total Local Request
<br />$
<br />69,913,282
<br />KCS - Presentation of FY 2016 1�3udget Request
<br />Todd Adams, Chair, KCS (Kannapolis City Schools) BOE (Board of
<br />Education); Dr. Pam Cain, KCS Superintendent; and Will Crabtree, Director of
<br />Business Operations and Finance, presented a review of the following budget
<br />request for KCS and responded to questions from the Board. Dr. Chip Buckwell,
<br />Assistant Superintendent and Doris Buchanan, KCS hoard member, were also in
<br />attendance_
<br />Technology
<br />Description
<br />Site
<br />Cost
<br />720 Chromebooks
<br />$583,280
<br />119 Desktop Computers
<br />A.L. Brown High School
<br />65 Laptops (Teachers)
<br />96 Laptops (Students)
<br />70 Document Cameras
<br />25 Projectors
<br />450 Chromebooks
<br />Kannapolis Middle School
<br />$216,500
<br />34 Laptops (Teachers)
<br />30 Desktop Computers
<br />32 Desktop Computers
<br />Kannapolis Intermediate School
<br />$186,850
<br />23 Teacher Laptops
<br />6 iPad Carts
<br />15 Projectors
<br />15 Mimics
<br />10 Student Response
<br />Systems
<br />32 Desktop Computers
<br />Forest Park Elementary_
<br />$80,390
<br />18 Laptops
<br />1 iPad Cart
<br />12 Mimios
<br />12 Projectors
<br />33 Desktop Computers
<br />Jackson Park Elementary
<br />$68,210
<br />19 Teacher Laptops
<br />5 Mimios
<br />5 Projectors
<br />1 iPad Cart
<br />16 Teacher Laptops
<br />Woodrow Wilson Elementary
<br />$63,047
<br />3 iPad Carts
<br />3 Student Response
<br />Systems
<br />21 Desktop Computers
<br />Shady Brook Elementary
<br />$67,770
<br />3 iPad Carts
<br />10 Projectors
<br />16 Desktop Computers
<br />Fred L. Wilson Elementary
<br />$73,470
<br />1 iPad Cart
<br />25 Mimics
<br />25 Projectors
<br />System Wide Total $1,339,517
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