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▪ ESL population has doubled in four years, from 9.9% in 2004-2005 to 22.2% in 2007-2008. <br /> ▪ 98 additional Karen students this year with more expected next year <br /> Expansion Budget <br /> a Principals'Peer Assistance position 128,920 <br /> a Technology— 2.0 Support positions 76,743 <br /> a Technology— Online Learning Resources 35,000 <br /> Expansion Budget Total $ 556,343 <br /> Total Operating Budget <br /> a Continuation Budget $ 6,259,779 <br /> a Expansion Budget $ 556,343 <br /> a Total $ 6,816,122 <br /> Anticipated Revenue from Growth, Inflationary Increase in District Tax, and Other <br /> Revenue Sources <br /> a 323 students @ $3,069 $ 991,287W <br /> a .8% inflationary increase in <br /> District Tax base $ 132,112 <br /> a Net change in other <br /> revenues $ (12,943) <br /> Total $1,110,456 <br /> (Appropriated fund balance reduced from $1,021,421 to an even $1,020,000) <br /> Full Funding Scenario <br /> Using the District Tax <br /> a Budget Request $6,816,122 <br /> a Less: Identified Rev. (1,110,456) <br /> Revenue Increase Needed $5,705,666 <br /> District Tax Increase Required <br /> $5,705,666/$808,738 = $.0706 <br /> Full Funding Scenario <br /> Using Per Pupil Appropriation <br /> and the District Tax <br /> ▪ Use district tax to fund CHS and Morris Grove: $2,093,694 <br />