Board members present: Chairman Todd Sutton, Lyn Andrews, Al Byrd, Kay Carroll, Terri Sessoms, and Mike Wooten Absent: Ronald Johnson (caring for his hospitalized father) PROPOSED BUDGET CONTAINS TWO MODIFICATIONS In approving the school system's annual request for county funding, the board accepted two changes recommended by staff from what was presented at a budget session held April 29: • $2,154,011 added to employ teacher assistants in all kindergarten through third-grade classes at low-performing schools. • A refining of the proposed Performance Bonus plan to reward teachers and other employees at low-performing schools that improve their academic standing. Under the revision, teachers would get $1,000 if their school moved from a D or an F to a C on the state's grading system plus another $1,000 if the school "Met Growth" expectations set by the state or $2,000 if the school "Exceeds Growth." Support personnel at those schools would get bonuses half those amounts. County Commissioners will be asked to make those bonus payments directly from the county's General Fund as needed --- not to be part of the schools' operating budget. The "maximum potential annual amount" would be $3,639,500, the schools' proposal states. Other elements of the proposed budget's request for an additional $7,927,090 in operating funds from the county include: • $2,993,991 to cover salary increases of 5% including additional costs of local teacher supplements and other benefits related to salaries. That's assuming the N.C. General Assembly approves raises of that magnitude for state-paid teachers that will be matched for county-paid employees. • $1,749,634 for an additional 1% in locally paid teacher supplements, which currently range from 10.5% to 13.5% of state-based salaries. That would move local supplements to a new range of 11.5% to 14.5% based on years of experience. • $641,000 to raise pay for school-bus drivers to a minimum of $15 an hour. • $387,000 for operating the new Thanksgiving Elementary School opening in August. The budget also asks the county to increase its annual appropriation for capital outlay from $800,000 this past year to $2,962,000 (this amount does not include major construction projects funded by county bond issues). Included |