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May 27, 2014 (Recessed Meeting) <br />Page 2046 <br />Cabarrus County Schools <br />2014-201S <br />Increase <br />Expansion Request - Systemwide <br />Excludes Technology, FMD and Capital Outlay <br />Praor-t' <br />RECorrmaridatirm It-ii <br />COST <br />_.tlary Study Support <br />a 2,053,000 <br />2 <br />Increase teacher alleatmerlts aboa? g funds (Rexibifty to add 7A's or lead teachers4 <br />2.OD0 000 <br />3 <br />lEmploy additional schod social viorker (10 month position) for K -12 schools <br />51,300 <br />4 <br />ncrease school instructional supply 20% <br />580,000 <br />5 <br />Allocate staff development to schools <br />3'90,000 <br />6 <br />Increase Assistant Principal allotment fox schoo s im 300 ADhf <br />140 <br />7 <br />Core instructional IrViaterials - Annual renvo4 by content area & digital content <br />1,000,000 <br />a <br />Increase sc support (clerical & cu modial I <br />380,000 <br />9 <br />make coaching experience interchangeable across sports (affects 3 per school 'I <br />21,000 <br />10 <br />Add asst coaches for High School baseball, softball, basketball 'male, female) <br />3S,136 <br />11 <br />Employ raliddie School Athletic Directors So hours during summer for human resource tasirs, <br />supennstion of sports <br />13 SII <br />12 <br />increase curiculum & Instruction Instructional support staff <br />275,000 <br />i3 <br />Employ 8o work hogs to high School Athletic Directors for summer human resource tasks, <br />supervision of sports <br />12,610 <br />S 6,565,057 <br />b <br />Collar; nis 1. ounty'Schoo49 <br />Chattet 'Sebools Date <br />20114 . 20115 <br />Charier School enrollment (2014 -2015) <br />A.C.E Academy ( new charter opening August 2014 in Harrisburg) <br />Anstolle Prep <br />Bradford Prep <br />Cabarrus Charter Academy <br />Carolina Intemahonal <br />Carolina STEM <br />Charlode Choice <br />Charlotte Secondary <br />Community Charter <br />Community School Of Davidson <br />Corvon Community School <br />Gray $tone My Sch <br />Kipp Charlotte <br />Lake Norman Charter <br />Langiree Charter <br />Mountain Island Charter <br />Metrolma Regional <br />Pine Lake Charter <br />Queen's Grant <br />Socrates Academy <br />Student First (School Closing) <br />Sugar Creek Charier <br />Total <br />Financial impact 01 increase # of students allending Stale charter schools <br />Local funds ( Ia16 students @ $ 1 596 ) <br />Slate runds (1915 students @ $4.957 I <br />Following a lengthy discussion regarding charter school funding, Ms. <br />Kluttz resumed the CCS budget presentation and reviewed the facilities and <br />operations budget request. <br />Increase <br />FY 14 -15 Cabarrus <br />FY 13-14 C3harrv5 <br />166 <br />16o <br />1 <br />1 <br />200 <br />266 <br />- <br />230 <br />700 <br />470 <br />153 <br />375 <br />222 <br />60 <br />60 <br />1 <br />1 <br />2 <br />2 <br />1 <br />1 <br />49 <br />49 <br />(2) <br />49 <br />51 <br />5 <br />60 <br />55 <br />43 <br />46 <br />3 <br />5e <br />56 <br />3 <br />3 <br />13 <br />44 <br />1 <br />14 <br />f4 <br />45 <br />45 <br />1 <br />15 <br />14 <br />6 <br />6 <br />12) <br />2 <br />4 <br />4 <br />913 <br />1 <br />1,000 <br />Increase <br />Projected FY 14 -15 <br />FY 13-14 <br />C <br />S 1,451.670 <br />S 3,041.670 <br />S 1,590,000 <br />$ 4 525,741 <br />9,462,741 <br />4,967,000 <br />5.9T7,411 <br />$ 12,524.A 11 <br />$ 6,647,606 <br />Following a lengthy discussion regarding charter school funding, Ms. <br />Kluttz resumed the CCS budget presentation and reviewed the facilities and <br />operations budget request. <br />