Agenda - 09-05-2013 - 5a - Laserfiche WebLink

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5 1 ✓ Local retirement contribution $46,000 2 ✓ Hospitalization Cost (Increase of$260 per Employee) $60,000 3 ✓ Utility cost increases $79,000 4 Totallncreases: $343,000 5 6 Expansion Budget Requests 7 ✓ Local school safety appropriation $220,000 8 ✓ Reading Teacher at Central E.S. $55,000 9 ✓ Pre-K itinerant E.C. teacher $55,000 10 Total Expansion Budget Requests $330,000 11 12 Total Unassigned Fund Balance (Chart) 13 14 Total Fund Balance Appropriation 15 ✓ Recurring Expenditures $686,643 16 ✓ Salary Increase of 1% (Governor's Budget) $158,000 17 ✓ Increase in Charter School Payout $46,807 18 Total Fund Balance Appropriation $891,450 19 20 Requested Increase in Per Pupil Funding 21 ✓ Per Pupil Allocation at the 2012-13 level $24,278,222 22 ✓ Requested Per Pupil Increase of$158 $1,211,228 23 Total Local Requested Funding $25,489,450 24 25 The Board of Education's Recommended Local Budget Request for 2013-14: 26 $25,489,450 27 28 Funding Recommendations 29 ✓ County Per Pupil Allocation $25,489,450 30 ✓ County Fair Funding $494,000 31 ✓ Fines and Forfeitures $202,500 32 ✓ Interest $70,000 33 ✓ Appropriated Fund Balance $891,450 34 Total Local Funding: $27,147,400 35 36 Requested Local Budget 37 ✓ Improves school safety and security 38 ✓ Supports innovative and successful student 39 centered programs 40 ✓ Prevents teacher assistant job loss 41 ✓ Continues to provide an excellent 42 return on taxpayer investment 43 44 Commissioner porosin arrived at 7:10. 45 46 Superintendent Rhodes, referring to the slide on Budget Drivers, said the Governor's 47 Budget is an unknown factor. He said it has been stated that there is no more funding to be 48 approved for schools until problems in Health and Human Services are fixed. He said he is not 49 planning for any additional funding, other than what the Governor has already identified.