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. Public Schools of North Carolina . . State Board of Education . . Department Of Public Instruction .

NEWS RELEASES 2000-01

NEWS RELEASES 2000-01 :: APRIL 19, 2001

STATE RESPONDS TO REQUEST FOR BUDGET REDUCTIONS ATTACHMENT 2

Alternative ADM Projection Methodology
(supporting documentation Note 3 on attachment 1)

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DESCRIPTIONCURRENT METHOD ADM 6th PAY PERIOD CONTINUATION BGT ALTERNATIVE METHOD ADM CONTINUATION BGT$ REDUCTION# OF POSITIONS *% REDUCTION
Trsf Out-School Technology 10,000,000 10,000,000 0    
Other Insurance (Fin Off) 48,944 48,944 0    
NBPTS 3,274,500 3,274,500 0    
UERS 15,018,927 15,018,927 0    
Testing (moved from 1600) 0 0 0    
Testing (moved from 1600) 6,465,136 6,445,912 (19,224)   -0.30%
School Buses 28,833,692 28,833,692 0    
Personal Services Contracts 978,050 978,050 0    
Misc Contractual Services 45,072 45,072 0    
Unemployment Comp 2,348,928 2,348,928 0    
Work Comp (Tr Out-Exp Tr) 18,221,593 18,221,593 0    
Tort Claims (Dept of Justice) 3,774,000 3,774,000 0    
ADM Contingency Reserve 5,500,000 5,500,000 0    
Trsf-Textbk Freight 191,270 191,270 0    
Contr-Fin Off Staff Dev. 64,560 64,560 0    
Model Teacher Consortium 0 0 0    
Central Office Administration 104,384,685 104,324,685 (60,000) (1.0) -0.06%
Noninstr. Support Personnel 285,841,431 284,927,106 (914,325)   -0.32%
TAC Allotment (RESA) 6,732,100 6,732,100 0    
 
School Building Admin.          
Principals 144,553,542 144,553,542 0    
Assistant Principals 84,341,347 84,077,853 (263,494) (5.8) -0.31%
Total School Bldg Admin. 228,894,889 228,631,395 (263,494)   -0.12%
 
Classroom Teachers 2,181,030,709 2,174,039,977 (6,990,732) (189.0) -0.32%
Teacher Assistants 340,351,022 339,303,560 (1,047,462)   -0.31%
Instructional Support 272,194,650 271,311,968 (882,682) (21.5) -0.32%
At Risk Student Services 173,380,446 173,138,421 (242,025)   -0.14%
Ltd English Proficiency 22,037,655 22,037,655 0    
Improving Student Acctblty' 39,494,345 39,494,345 0    
School Breakfast Program 2,700,000 2,700,000 0    
Low Wealth Supplement 85,497,645 85,497,645 0    
Small County Supplement 28,089,069 28,089,069 0    
AVID Pilot Project 150,000 150,000 0    
Supplies/Materials/Equip. 62,131,844 61,931,893 (199,951)   -0.32%
           
Textbooks          
Regular 70,508,146 70,282,613 (225,533)   -0.32%
Exceptional Children 1,018,715 1,018,715 0    
Total Textbooks 71,526,861 71,301,328 (225,533)   -0.32%
 
Staff Development (K-12) 11,697,440 11,678,819 (18,621)   -0.16%
Incentive Pay (ABC Bonus) 102,241,261 102,241,261 0    
Pilot Incentive Awards 0 0 0    
Payment-Teacher Vac. Days 7,750,000 7,750,000 0    
Mentor Teachers 14,235,124 14,235,124 0    
Experience Increment 0 0 0    
Voc Ed-Sub Pay 1,779,775 1,779,775 0    
Voc Ed-MOE 229,227,378 228,503,127 (724,251) (18.7) -0.32%
Voc Ed-Program Support 15,781,466 15,735,327 (46,139)   -0.29%
Voc Ed-Tech Prep 100,000 100,000 0    
 
Children with Special Nds          
Preschool Handicap. 31,554,424 31,554,424 0    
Exceptional Children 427,831,005 427,831,005 0    
Behavioral Support 7,953,834 7,953,834 0    
Group Homes 1,447,180 1,447,180 0    
Developmental Day 12,476,583 12,476,583 0    
Community Res. Ctrs 6,109,561 6,109,561 0    
Total Children w/ Sp. Nds. 487,372,587 487,372,587 0    
 
Academically Gift. Students 45,896,932 45,750,122 (146,810)   -0.32%
Transportation 232,688,541 232,688,541 0    
PRC 01-Social Security 205,182,199 204,559,726 (622,473)   -0.30%
PRC 01-Retirement 214,837,832 214,186,066 (651,766)   -0.30%
PRC 01-Hospitalization 157,020,758 156,532,785 (487,973)   -0.31%
Short Term Disability 5,283,095 5,283,095 0    
Longevity 79,049,825 79,049,825 0    
Annual Leave 19,862,631 19,862,631 0    
Compensation Bonus 0 0 0    
Voc Ed-Social Security 17,535,895 17,480,489 (55,406)   -0.32%
Voc Ed-Retirement 18,361,113 18,303,100 (58,013)   -0.32%
Voc Ed-Hospitalization 13,352,362 13,310,174 (42,188)   -0.32%
Voc Ed-Longevity 2,406,926 2,406,926 0    
Assistance Teams 2,714,198 2,714,198 0    
Charter Schools 4,404,513 4,404,513 0    
Safety Assistance Teams 500,000 500,000 0    
  5,888,483,874 5,874,784,806 (13,699,068) (236.0) -0.23%

* Note: # of Positions is the net number of total positions affected by recalculation for only those categories which are allocated on a position type basis.

This does not reflect those categories which are allocated on a dollar $ basis and the equivalent number of position cuts which may result from the reduction of those funds (ex. Non-Instruction Support = clerical and janitorial staff, Teacher Assistants, etc.)

About the North Carolina Department of Public Instruction:
The North Carolina Department of Public Instruction provides leadership to 115 local public school districts and 107 charter schools serving over 1.5 million students in kindergarten through high school graduation. The agency is responsible for all aspects of the state's public school system and works under the direction of the North Carolina State Board of Education.


For more information:
NCDPI Communications and Information, 919.807.3450.

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