1. Budget Update NC Department of Public Instruction February 22, 2011

2. Agenda Four types of adjustments in Gov’s Budget Future budget information Other legislation Questions

4. Governor’s Proposed Budget Proposed budget reduces public schools 8.57% in four types of adjustments: 1.Cost transfers to local governments 2.Continuation adjustments 3.Recommended adjustments 4.ADM adjustment (discretionary reduction)

5. Cost Transfers Tort – $4.6 mill Workers’ Comp - $34.7 mill School bus replacement – $56.9 mill

6. Continuation Adjustments ADM held stagnant for: Categories Funding Not Included Transportation (10,562,350) School Building Administration (2,030,916) Noninstructional Support (1,424,275) Instructional Support (1,204,375) Testing (192,825) Central Office (120,000)

7. Recommended Adjustments List review

8. ADM Adjustment $304.8 mill recurring discretionary reduction still in place

9. Reductions for 2010-11 Allotment Reduction Allotment Reduction Classroom Teachers (3,243) (178,552,039) Voc Ed Program Support (1,970,400) Teacher Assistants (47,489,046) Transportation (1,379,986) Instructional Support (17,533,186) Central Office Administration (1,326,223) Voc Ed Month of Employment (14,971,355) Limited English (1,245,461) School Building Administration (11,965,844) Academically Gifted (1,044,683) Charter School Reductions (8,515,775) DSSF (864,061) Classroom Material (4,635,270) Textbooks (211,080) Low Wealth Supplemental (4,034,508) School Technology (103,057) Children with Disabilities (3,608,634) Small County Supplemental (70,772) Non-Instructional Support (2,651,155) Furlough At Risk Student Services (2,601,831) Total (304,774,366)

10. Other Legislation

11. Questions?