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June 16, 2014 (Regular Meeting)
<br />Page 2084
<br />KCS
<br />House
<br />Senate
<br />Governors/
<br />1%
<br />1.5%
<br />2%
<br />11.980
<br />Total Charter school
<br />1,913
<br />3%
<br />65
<br />without additional
<br />2014 -2015 with charter
<br />Teachers
<br />5,280
<br />5,280
<br />10,080
<br />832
<br />1,248
<br />1,663
<br />Other staff
<br />47,000
<br />24,475
<br />51,066
<br />17,022
<br />25,533
<br />34,044
<br />Total
<br />52,280
<br />29,755
<br />61,146
<br />17,854
<br />26,781
<br />35,707
<br />Teachers to
<br />Teachers to
<br />Teachers to
<br />Teachers 1%
<br />Teachers
<br />Teachers 2%
<br />$33,000
<br />$35,000
<br />other staff
<br />1.5%
<br />Other staff
<br />Other Staff
<br />$33,000
<br />Other
<br />1%
<br />2%
<br />$l,000
<br />AP's to
<br />staff 3%
<br />staff
<br />Staff 1.3%
<br />$890 other
<br />staff $500
<br />All of KCS salary increases would be recurring.
<br />Using the Governor's numbers of $502,510 and $61,146 for CCS and KCS,
<br />respectively the Manager proposes budgeting an additional $248,330 in
<br />contingency for school salary increases. The contingency already has $315,326
<br />from which the addition comes
<br />Fundina Charter School Students
<br />On May 1, 2014 we received preliminary numbers from NC Dept. of Public
<br />Instruction (DPI) regarding the Revised Per Capita Distribution of Local
<br />Funds for 2014 -2015. By that time we had already run our reports to package
<br />the Manager's proposed budget.
<br />The distribution changes from 88.32:11.68 to 88.02:11.98 for FY15,
<br />resulting in $173,124 more for Kannapolis City Schools (KCS).
<br />DPI's numbers do not include the number of students attending charter
<br />schools. On recommendation by Rebecca Troutman of the NCACC we will include
<br />charter school students along with public school students. This changes the
<br />distribution between the two systems to 88.49:11.51.
<br />This would also change the distribution related to current expense and
<br />also the additional deferred building maintenance.
<br />Cabarrus County Schools
<br />Kannapolis City Schools
<br />2014 -2015 without charter
<br />30,463
<br />88.02%
<br />4,146
<br />11.980
<br />Total Charter school
<br />1,913
<br />$ 343,444
<br />65
<br />without additional
<br />2014 -2015 with charter
<br />32,376
<br />88.49%
<br />4,211
<br />11.51%
<br />This would also change the distribution related to current expense and
<br />also the additional deferred building maintenance.
<br />Additional Building
<br />Cabarrus County Schools
<br />Kannapolis City Schools
<br />FY15 Proposed
<br />$ 530,317
<br />$ 70,104
<br />without additional
<br />$ 50,343,951
<br />$ 6,655,102
<br />FY15 Adjusted
<br />$ 343,444
<br />$ 44,670
<br />without additional
<br />[b uilding maint.
<br />$ 50,438,717
<br />$ 6,560,336
<br />Additional Building
<br />Cabarrus County Schools
<br />Kannapolis City Schools
<br />FY15 Proposed
<br />$ 530,317
<br />$ 70,104
<br />FY15 Adjusted
<br />$ 531,315
<br />$ 69,106
<br />FY15 Adjusted after
<br />decreasing to help fund
<br />salary increases
<br />$ 343,444
<br />$ 44,670
<br />CCS has requested $827,000 to cover the cost of their charter school
<br />students. Using the new distribution percentage, the KCS proportionate amount
<br />would be $107,564 bringing the total to $934,564.
<br />Funding CHA School Health Increase
<br />The Cabarrus Health Alliance (CHA) FY15 School Health Program
<br />expenditures over revenues are $262,385. This means they are requesting
<br />$262,385 more from the County.
<br />FY15 Expenditure Request 2,362,534
<br />FY15 Revenue Projected 2,100,149
<br />FY15 Expenditures over Revenues $262,385
<br />The difference of $262,385 is made up of the following categories:
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