board of education may 13, 2014 - charlotte-mecklenburg schools › communications › 14-15...
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Superintendent’s 2014-15 Operating Budget Recommendation
Unleashing Educational Excellence: The Time is Now
Board of EducationMay 13, 2014
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Public education is one of the most
important investments we can make
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The 2014-15 Operating Budget Recommendation
represents four critical needs
to build on our positive trends,
accelerate them and prepare all children
for a bright and prosperous future
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The Time is Now
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Make CMS salaries more competitive
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We will continue to advocate with state legislators to
make salaries more competitive nationally –
Governor McCrory’s recent proposal is a good start
$26.7 million in county funds for a pay increase of at least three percent for all CMS employees, and allow for a higher raise if state
provides additional funding
Make CMS salaries more competitive
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Greater academic choice and personalization for students
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$3.5 million in county funds to
operationalize and staff new 2014-15 academic options
and provide a digital platform for personalized
learning plans for every student
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Greater academic choice and personalization for students
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More school and student support services
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$3.7 million in county funding to begin a
four-year plan to provide more psychologists,
counselors and social workers for our schools and students
And offer additional supports for targeted
schools
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More school and student support services
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Increased literacy supports for young learners
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$1.2 million in county funds to provide intensive
training to literacy teachers in grades one
through three.
This will complement our plans to add new Pre-K
classes, summer reading programs and more
literacy materials in our classrooms.
Increased literacy supports for young learners
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2014-15 Total Proposed Operating Budget(Comparison to prior year)
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REVENUES
State of North Carolina $ 736,226,741 $ 715,578,978 2.9%Federal and Other Grants 134,269,471 151,533,596 -11.4%Mecklenburg County Appropriation 402,743,458 356,544,548 13.0%
Other and Special Revenue 15,987,891 19,050,747 -16.1%
TOTAL REVENUES $ 1,289,227,561 $ 1,242,707,869 3.7%
2014-15Proposed Budget
2013-14AdoptedBudget
% Chg
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Board of Education’s 2014-15 Total Proposed Budget
State 736,226,741$ County 402,743,458 Federal/Other Grants 134,269,471 Other and Special Revenue 15,987,891
Total Operating Budget 1,289,227,561$
Capital Replacement 10,000,000$ Child Nutrition 67,079,095 After School Enrichment Program 13,369,706
Total Proposed Budget 1,379,676,362$
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Invest in CMSour children, community and world.
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The Time is Now