Chatham County Schools

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Chatham County Schools

• 2006-2007 Budget Request
• The mission of Chatham County Schools, in
  partnership with the home and community, is to
  graduate literate, responsible citizens. A
  competent staff will provide a developmentally
  appropriate curriculum in a safe and nurturing
  environment.

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Chatham County Schools A District of Excellence
Chatham County Board of Education Members
Norman V. Clark, Chairperson Deborah H. McManus
, Vice-chairperson Ronald P. Collins Holly G. Du
ncan Allan L. Zimmerman
Schools Officials Dr. Ann Hart, Superintendent B
everly Crotts, Asst. Supt., Student Services
Dr. Robin McCoy, Asst. Supt., Curriculum
Instruction Paul Joyce, Asst. Supt., Auxiliary Se
rvices Lynne Johnson, Executive Director, Human R
esources Sheila Tilley, Chief Financial Officer
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  Chatham County Schools Excellent Staff
  
Principals SIT
Chairmen Schools
Dorthy Phillips Amy Beavers
Bennett Tracy Fowler Molly Jones B
onlee Ingrid Bimbo Ingrid Bim
bo SAGE Academy Mitchell Stensland T
racey Shaw Chatham Central Brenda M. Griffin
Diane Robinson Chatham Middle
Patricia A. Lane Susan Mayer Horton
Middle Gary L. Yoder Sandy Little JS
Waters David F. Moody Rose Pate Jo
rdan Matthews Anne S. Beal Anne Beal
Moncure Carol M. Little Jennifer Ha
lsey North Chatham Joel M. County Je
rry Hackney Northwood Beverly F. Browne
Jackie Dzierlenga Perry W Harrison
David M. Hamm Stephanie
Brunfon Pittsboro Angie Brady-Andrew Elle
n Hamm Siler City Janice Frazier Mic
helle Daniel Silk Hope
 
 

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General Information
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AVERAGE TEACHER SUPPLEMENT PAID BY SURROUNDING SC
HOOL SYSTEMS
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5-Year Proficiency TrendGrades 3-12
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SAT Average Combined Scores2000-2004

• Chatham County Schools scores have improved 13
  points over the past 5 years.

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Current Expense Expansion Request
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Current Expense Expansion

• Teaching Positions (5) 245,000
• Work with At-Risk Students
• Support Positions (2) 110,000
• Nurse and Social Worker
• Teaching Assistants (4) 96,000
• Technology Technician II 45,000
• Internal Auditor 45,000

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Current Expense Expansion

• Supplement Increase 260,465
• 300 for Certified Staff
• Increase for Classified Staff 100,000
• Phase I New Salary Schedule
• Increase for Administrators 50,000
• Phase I New Salary Schedule
• Increase in Allotments 114,000
• 5/student for Instructional
• Materials, Textbooks, Field Trips

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Current Expense Expansion

• AVID Implementation 44,000
• Upgrades to Network Access 27,000
• Current Expense Expansion 1,136,465
• Energy Cost Increase 605,000
• Total Current Expense Expansion 1,741,465

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Current ExpenseContinuation Budget

• 5 Salary Increase for 567,900
• Certified Staff, 4 for Others
• 3 Health Insurance Increase 14,611
• Charter School Increase 61,200
• Contracted Maintenance Service 750,000
• Total Continuation Budget 1,393,711

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Capital Outlay Request
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Category I - Improvements to Buildings and
Grounds

• Gym Floor Bonlee 70,000
• Re-key School Chatham Central 9,650
• Rubberize Running Tracks 225,000
• Chatham Central, Jordan Matthews, Northwood
• Exterior Doors -14 at Moncure 8,400
• New Locks - 5 at Pittsboro 6,250
• Renovate Student Restrooms 31,250
• JS Waters, Jordan Matthews

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Category I - Improvements to Buildings and
Grounds

• HVAC Improvements 36,000
• Bennett, Bonlee, Northwood
• Asbestos Removal, Floor Tile Replacement
  100,000
  
• JS Waters
• Window Replacement 150,000
• Chatham Central
• Modular Classrooms (2) 60,000
• Total Category I Projects 696,550

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Category II Furniture and Equipment

• Intercom System - Bennett 15,000
• Telephone/Intercom - North Chatham
  75,000
  
• Furniture Replacement in Schools
  150,000
  
• Telephone System (Central Office) and
• Voice Mail Modules (Jordan Matthews and
  SAGE) 70,000
  
• Digital Thermometers 3,000
• Technology
• Computer Carts (30 Computers)
• Bennett, Moncure, PW Harrison, Silk Hope,
  CTE 170,000
  
• Computer Hardware
  200,000
  
• One-to-One Learning Initiative
  720,000
  
• Total Technology 1,090,000
• Total Category II Projects
  1,403,000

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Category III Vehicles

• Truck (Maintenance) 28,000
• Yellow School Buses (2) 150,000
• Trucks -2 Used 10,000
• Activity Bus 70,000
• Total Category III Projects 258,000

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Summary Budget Request

• Total County Appropriation Requested
• For 2006-2007 19,053,684
• Current Expense Expansion 1,741,465
• Capital Outlay Request 2,357,550
• Total County Appropriation 23,152,699
• Co. Appropriation 2005-2006 18,361,314
• Increase Requested 4,791,385
  

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Chatham County Schools

• Building the Future
• One Child At A Time