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Chatham County Schools

Chatham County Schools. 2013/2014 Budget Information. Current Budget Facts. State Funding has been reduced by $10.5 million over the past 4 years. We have cut 75 positions with having to RIF 1 employee Per Pupil Expenditure has been reduced $1,880 since 2010

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Chatham County Schools

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  1. Chatham County Schools 2013/2014 Budget Information

  2. Current Budget Facts • State Funding has been reduced by $10.5 million over the past 4 years. • We have cut 75 positions with having to RIF 1 employee • Per Pupil Expenditure has been reduced $1,880 since 2010 • Local salary supplement has been historically underfunded.

  3. Current Budget Facts • Improved equity of funding during economic downturn. • Added back Arts Education services (k-8 band) • Two greatest capital outlay needs are roof repairs and technology for staff and students. • Federal sequestration impact of $432,000 to 13/14 budget.

  4. 12/13 ADM – 8,109 13/14 Projected ADM – 8,310 (increase of 201) Projected County Appropriation decrease ($400,000) 1% employer payroll tax on the first $20,900 of every full time employee for 13/14. 6% increase in health insurance costs .36% increase in retirement costs Charter School impact on public school budget. Current Budget Facts

  5. Budget – Potential Add Backs & Expansion • Additional Custodial hours • AIG • Compliance Specialist • Day Treatment • Dual Language • IB Program • IPF for RTI / Instructional Tech. • Maintenance • Third Grade Reading Camps • Stipends

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