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7 <br /> 1 <br /> 2 Local Budget Request <br /> 3 There are two major components: <br /> 4 Local Current Expense Fund <br /> 5 Capital Improvements Fund <br /> 6 <br /> 7 All Governmental Fund Types (flow chart) <br /> 8 <br /> 9 <br /> 10 2013-2014 OCS Budget <br /> 11 Local: $29,088,153 <br /> 12 State: $41,503,068 <br /> 13 Federal: $ 4,025,649 <br /> 14 Other Restricted: $ 1,645,499 <br /> 15 Capital Improvement: $ 7,981,264 <br /> 16 Total Funding for the <br /> 17 2013-2014 School Year: $84,243,633 <br /> 18 <br /> 19 2013-2014 OCS Budget <br /> 20 Local : <br /> 21 *County Appropriation $ 25,554,154 <br /> 22 *Fines & Forfeitures $ 200,000 <br /> 23 *Interest $ 70,000 <br /> 24 *Fund Balance Appropriated $ 3,263,999 <br /> 25 Total Operating Budget <br /> 26 Funding for the <br /> 27 2013-2014 School Year: $29,088,153 <br /> 28 <br /> 29 OCS Per-Pupil Appropriation (bar graph) <br /> 30 Increase in Enrollment (bar graph) <br /> 31 Local Funding and Student Enrollment (chart) <br /> 32 OCS Historical Profile (chart) <br /> 33 Full Time Employees 2004-2013 (spreadsheet) <br /> 34 OCS Staff Profile (chart) <br /> 35 <br /> 36 Budget Assumptions <br /> 37 1. State and federal budgets are not final. <br /> 38 2. The local budget will be adjusted according to state and federal budgets. <br /> 39 3. The majority of funding is in staff including salaries and benefits (around 85% of total <br /> 40 operating budget). <br /> 41 4. Student enrollment has increased 7 of the last 8 years. <br /> 42 <br /> 43 Budget Assumptions <br /> 44 5. Anticipated salary increases impact local salaries and supplements. <br /> 45 6. The cost of benefits will increase. <br /> 46 7. The loss of Medicaid reimbursement will impact the local budget if we are to preserve <br /> 47 the DSS Social Workers. <br /> 48 8. The impact of the increasing number of students attending charter schools will <br /> 49 negatively impact the budget. <br /> 50 <br />