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Full Funding Scenario <br />Using Per Pupil Appropriation <br />and the District Tax <br />• Use district tax to fund CHS and Morris Grove: <br />$2,093,94 <br />Less: 132f112 - inflation increase <br />$1,9b1,582 -from tax increase <br />$1,961,582/$808,738 = $.0243 increase <br />• Use per pupil appropriation to complete funding: <br />$61,193,360 - $18,423,052 - 3,106,212 = $39,664,096 <br />{total budget) {district tax) {other revenues) <br />$39,664,096/11,728 = $3,382 per pupil rate <br />$3,382 - $3,069 = $313 increase <br />