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Alternate 2015 -2016 Budget Scenario <br />BUDGET ASSUMPTIONS: <br />2014 -2015 ADM 7,698 <br />2015 -2016 Projected ADM 7,526 <br />ADM Change 172 Students <br />No increase in per pupil funding equals a reduction in county appropriation of $614,212 to OCS <br />Appropriated Fund balance increased by $415,128 to $1,549,528 <br />Reduction in Force not considered <br />Planning allotments not available <br />Salary and benefits changes not available <br />PROJECTED REVENUE CHANGES: <br />5,071 State Per Pupil Funding <br />_ (172) Students <br />$ (872,212) PROJECTED LOSS IN STATE FUNDING <br />$ 3,571 Local Per Pupil Funding <br />(172) Students <br />$ (614,212) PROJECTED LOSS IN LOCAL FUNDING <br />PROJECTED REVENUE SUMMARY: <br />PROJECTED LOSS IN DRIVER <br />$ {135,746) EDUCATION FUNDING <br />PROJECTED INCREASE IN FUND <br />$ 415,128 BALANCE APPROPRIATION <br />$ (1,007,958) Loss in State Funding (Including Driver Education) <br />(614,212) Loss in Local Funding <br />415,128 Increase in Fund Balance Appropriation <br />$ (1,207,042) TOTAL PROJECTED LOSS IN REVENUES <br />PROJECTED EXPENDITURE CHANGES: <br />(See Business Cases) <br />(320,000) Safe Havens <br />(150,000) Facilities Assessment Projects <br />(100,000) Local At -Risk Funds <br />(410,396) 7 Teachers <br />(66,646) 2 Teacher Assistants <br />(60,000) Strategic Planning & Visioning /AdvancED Review <br />(35,000) iB Exams (State Paid 2015 -16) <br />(35,000) Legal Services <br />(30,000) Superintendent Search <br />$ (1,207,042) TOTAL PROJECTED REDUCTION TO EXPENDITURES <br />$ - BALANCE <br />12 <br />