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May 27, 2014 (Recessed Meeting) Page 2044
<br />Total Expansion 1$165,000
<br />Mr. Crabtree advised funding for the new Kannapolis Middle School is
<br />requested along with previous capital requests.
<br />Mr. Adams announced Dr. Pamela Cain, Kannapolis City Schools
<br />Superintendent is out of town and unable to attend today's budget meeting.
<br />Following the presentation, Mr. Crabtree, Mr. Adams and Dr. Buckwell
<br />responded to a variety of questions from the Board.
<br />CCS Presentation of FY 2015 Budget Request
<br />Blake Kiger, Cabarrus County Schools (CCS) Board of Education (BOE)
<br />Chair, introduced the following representatives in attendance: Dr. Barry
<br />Shepherd, CCS Superintendent; Kelly Kluttz, Chief Finance Officer; Barry
<br />Shoemaker, CCS BOE Vice Chairman; CCS Board Members David Harrison and Lynn
<br />Shue; Dr. Jason Van Heukelum, Assistant Superintendent for Curriculum and
<br />Instruction; Dr. Kelly Propst, Assistant Superintendent; Matthew Fail,
<br />Executive Director of Organizational Planning and Accountability; Donna
<br />Smith, Executive Director Student Services; Ronnye Boone, Director of Public
<br />Relations; Dr. Robert Kirk, Managing Director of Superintendent's Office; Dr.
<br />Chris Lowder, Assistant Superintendent of Administrative Services; Glenda
<br />Jones, Chief Human Resources Officer; and Mark Enriques, CCS Board Attorney.
<br />Dr. Barry Shepherd, CCS Superintendent, reported the following numbers
<br />for CCS and mentioned accomplishments the school system has achieved.
<br />• 30,000 Students guaranteed 1,025 instructional hours every year
<br />• 3,800 Employees
<br />• $27.5 million awarded in scholarships for the Class of 0713
<br />• 3 CCS high schools included in U.S. News & World Report for best NC
<br />high schools
<br />• 1C0 percent - all 19 KIDS:PLUS sites received 5 -star rating from SACERS
<br />(School Age Care Environmental Rating Scale)
<br />• 99.4 percent - average school health inspection score (22 schools
<br />scored 100 percent)
<br />• 42 percent - free and reduced meals
<br />• 3 million meals served each year
<br />• $750K grant to fund SROs for our elementary schools
<br />• $3 million grant from the U.S. Department of Education for innovative
<br />approach to STEM education
<br />Kelly Kluttz, Chief Finance Officer, reviewed the following information
<br />in detail relating to the budget request from Cabarrus County Schools.
<br />Cabarrus County Schools
<br />Funding Request
<br />(per pupil funding included)
<br />2014 - 2015
<br />Current Expense
<br />2013 -2014
<br />2014 -2015
<br />Per Pupil
<br />Per Pupil
<br />Funding
<br />Funding
<br />Increase
<br />Amended (30,077)
<br />Request
<br />(30,519)
<br />Requested
<br />Operating - ADM Funding
<br />$36,323,759 $1,207.69
<br />$44,523,921
<br />$1,458.B9
<br />$8,200,162
<br />Charter School Allocation
<br />1 52.86
<br />3,041,670
<br />99.66
<br />1,451,670
<br />Building Maintenance
<br />5,969,705 198.48
<br />7,174,119
<br />235.07
<br />1,204,414
<br />Grounds Maintenance
<br />1,299,598 43.21
<br />1,734,"793
<br />56.84
<br />435,195
<br />Technology
<br />3,737,113 124.25
<br />10,413,213
<br />341.20
<br />6,676,100
<br />Total Current Expense
<br />$48,920,175 $1,626.50
<br />$66,887,716
<br />$2,191.67
<br />$17,967,541
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