Superintendent
Proposal
$429,611,264
BudgetFY2017-18
CountyAppropriationBreakdownforFY2017-18
LocalCountyAppropriation-DPS
LocalCountyAppropriation-CharterSchools
LocalNewFunding(DPSSalary,Benefits,ContractedServices)
TotalLocalCountyAppropriation
96,523,242
22,330,444
1,700,981
$120,554,667
1/4CentSalesTaxRevenue
K-12
Pre-K
Total1/4CentSalesTaxRevenue
9,022,900
508,140
$9,531,040
CapitalOutlay
$1,370,000
WhittedSchoolRequest
$1,500,000
TotalCountyFundingRequest(FY2017-18)
ProjectedCommittedFundBalancefortheProposedBudget(6/30/17)
CountyDebtPaymentfromLotteryFunds
$132,955,707
$784,935
$1,000,000
BoardofEducationRequest
Approved
Change
437,066,264
$7,455,000
96,523,242
23,672,344
7,814,081
$128,009,667
$0
1,341,900
6,113,100
$7,455,000
$9,022,900
508,140
$9,531,040
$0
0
0
$1,370,000
$0
$1,500,000
$0
$140,410,707
$7,455,000
$784,935
$1,000,000
$0
$0
OnMay11,2017,atitsOperationalServicesworksession,theDurhamPublicSchoolsBoardofEducationapproveda
budgetrequestof$140,410,707forFY2017-18.
ThemotionapprovedanamendedversionoftheSuperintendent'sproposedbudgetwhichoriginallyincludedan
additionalfundingrequestof$3,480,000.Thepassedamendmentmadeanadditionalappropriationrequestof
$7,455,000fortheitemslistedbelow.ThetotalincreaserequestedintheBoard-approvedbudgetis$10,935,000.
Superintendent’sProposal
Netenrollmentgrowthof200newstudentsinDurham(includescharters)
Projectedincreaseinsalaries,benefits,supplements(includescharters)
Projectedincreaseinfixedcosts
Subtotal(Superintendent'sproposal)
$630,000
2,300,000
550,000
$3,480,000
Boardamendments
SchoolPositions
Restoreteacherpositions
(24positions;distributedaccordingtoequityformula)
Restoreassistantprincipals
(8positions;distributedaccordingtoequityformula)
Restoreclericalmonths
(247months;distributedaccordingtoequityformula)
Subtotal(restorationofschoollevelpositions)
$1,500,000
600,000
1,055,000
$3,155,000
TeacherRetention
Extra-curricularpay
Parentalleave
Teacherextra-duty
Subtotal(teacherretention)
$1,600,000
700,000
300,000
$2,600,000
OtherExpansionRequests
Busdriverincentives
Increasesubstitutepay
Teacherrecruitment
Subtotal(otherdeferredrequests)
$200,000
1,000,000
500,000
$1,700,000
TotalAdditionalRequest
$7,455,000
DurhamPublicSchoolsCountyAppropriationIncreaseRequestforK-12
$10,935,000
TheCapitalOutlayandWhittedSchool'sseparateapprovedfundingrequestcanbefoundontheApprovedsummary
overviewsheet.