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State Funds - $5,024—58% <br /> Budget Drivers <br /> Salary and Benefit Issues (estimates; <br /> actual changes will be determined by the <br /> General Assembly <br /> Salary increases (average increases; actual 5% certified staff, principals, assistant <br /> raises could be higher or lower based on principals <br /> grade/step) 4% non-certified staff and central office <br /> administrators <br /> Employer matching retirement rate increases 4% increase <br /> 7.83%to 8.23% rate <br /> Employer matching insurance rate increases 6% increase from $4,097 to $4,343 <br /> Superintendent's Recommended Budget for 2008-2009 <br /> History of County Appropriations <br /> YEAR Requested Requested Received % Received Percent of <br /> ok Amount Amount Request <br /> Received <br /> 2004-05 13.26% $2,280,849 4.16% $715,306 31.4% <br /> 2005-06 18.26% $3,272,180 9.42% $1,687,993 51.6% <br /> 2006-07 19.38% $3,779,379 5.43% $1,064,058 28.0% <br /> 2007-08 17.99% $3,720,806 6.13% $1,26,352 34.1% <br /> 2008-09 8.35% $1,832,173 <br /> 2008-09 Budget Request Totals <br /> Personnel $3,238,584 <br /> Instructional $ 677,210 <br /> Technology $ 738,166 <br /> Building & Grounds $1,838,400 <br /> Furniture & Equipment $ 465,952 <br /> Athletics $2,820,500 <br /> TOTAL $9,778,812 <br /> Mandated Expenditures <br /> Salary Increase 5% Certified, 4% Other $808,561 <br /> Personnel <br /> Matching Social Security $61,855 <br /> Matching Retirement 7.83% to 8.23% $133,596 <br /> Increase Matching Insurance from $4,097 to $61,037 <br /> $4,343 <br /> Exceptional Children's Program (2 teachers, 1 $160,952 <br /> teacher assistant) <br /> TOTAL MANDATES $1,226,001 <br /> Continuation of Current Services <br /> Utilities Increases: Water- $33,000 <br />