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4 <br /> 1 If the state funded OCS at the same level as 2007-2009, the District would receive a substantial <br /> 2 increase in funding. <br /> 3 <br /> 4 ✓ 2007-08 $5,571 per-pupil $1,981,140 <br /> 5 ✓ 2008-09 $5,768 per-pupil $3,442,880 <br /> 6 <br /> 7 Comparison of State Funding* (Bar Graph) <br /> 8 <br /> 9 State Funding Reversions (Graph) <br /> 10 <br /> 11 Limit the Impact of State Funding Reversions <br /> 12 Critical Need - $1,868,435 <br /> 13 ✓ The state requires districts to revert money it originally funded to help balance the <br /> 14 state's budget <br /> 15 ✓ An increase of$80,337 from 2012-13 <br /> 16 <br /> 17 The Funding Reversions Result in Fewer Staff Positions (Graph) <br /> 18 <br /> 19 Funding Reductions from the Governor's Proposed Budget <br /> 20 Reduction in funding for 27 $879,213 <br /> 21 Teacher Assistants <br /> 22 <br /> 23 State Textbook Funding (Graph) <br /> 24 <br /> 25 Lottery Proceeds (Graph) <br /> 26 <br /> 27 Lottery Funds <br /> 28 ✓ Cannot be used for day-to-day operations <br /> 29 ✓ Cannot be used for technology purchases* <br /> 30 ✓ Must be used for capital expenditures <br /> 31 *Legislators are discussing allowing the use of Lottery <br /> 32 Proceeds to purchase technology <br /> 33 <br /> 34 2013-14 Local Funding Requests <br /> 35 <br /> 36 Per-Pupil Allocation (Graph) <br /> 37 (Local Appropriation) <br /> 38 <br /> 39 2013-14 Board of Education's Approved Budget <br /> 40 <br /> 41 District Priorities for 2013-14 <br /> 42 ✓ Safety and security enhancements <br /> 43 ✓ Academic rigor <br /> 44 ✓ At-risk programs <br /> 45 ✓ Elementary student access to technology <br /> 46 ✓ S.T.E.M. initiatives and opportunities <br /> 47 <br /> 48 Unfunded Mandates <br /> 49 Cost Increases <br /> 50 ✓ Salary increase of 1% (Governor's Budget) $158,000 <br />