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3 <br /> 1 Total Operating Budget: <br /> 2 <br /> 3 Funding (Local) For 2014-2015: $31,509,181 <br /> 4 <br /> 5 *Considers charter schools and out of district students <br /> 6 <br /> 7 2015-16 County Appropriation Request <br /> 8 2014-15 Per Pupil Appropriation $3,571 <br /> 9 2015-16 Projected Student Population 7,526 <br /> 10 2015-16 Calculated Appropriation $27,466,763a <br /> 11 2015-16 Requested Per-Pupil Increase $81 <br /> 12 2015-16 Requested Per-Pupil Appropriation $3,652 <br /> 13 <br /> 14 2015-16 Projected Student Population $7,526 <br /> 15 2015-16 Requested Appropriation $28,080,975a,b <br /> 16 <br /> 17 a Considers charter schools and out of district students <br /> 18 b The appropriation requested is the same as provided in 2014-15 <br /> 19 <br /> 20 Alternate 2015-16 Budget Scenario <br /> 21 <br /> 22 BUDGET ASSUMPTIONS <br /> 23 <br /> 24 2014-2015 ADM 7,698 <br /> 25 2015-2016 Proiected ADM 7.526 <br /> 26 ADM Change (172) Students <br /> 27 <br /> 28 No increase in per pupil funding equals a reduction in county appropriation of$614,212 to OCS <br /> 29 Appropriated fund balance increased by $415,128 to $1,549,528 <br /> 30 Reduction in force not considered <br /> 31 Planning allotments not available <br /> 32 Salary and benefits changes not available <br /> 33 <br /> 34 Alternate 2015-16 Budget Scenario, cont. <br /> 35 <br /> 36 PROJECTED REVENUE CHANGES <br /> 37 <br /> 38 $5,071 State Per Pupil Funding <br /> 39 J172. Students <br /> 40 $(872,212) PROJECTED LOSS IN STATE FUNDING <br /> 41 $(135,746) PROJECTED LOSS IN DRIVER EDUCATION FUNDING <br /> 42 $3,571 Local Per Pupil Funding <br /> 43 (172) Students <br /> 44 $(614,212) PROJECTED LOSS IN LOCAL FUNDING <br /> 45 $415,128 PROJECTED INCREASE IN FUND BALANCE APPROPRIATION <br /> 46 <br /> 47 $(1,207,042) TOTAL PROJECTED LOSS IN REVENUES <br /> 48 <br /> 49 Alternate 2015-16 Budget Scenario, cont. <br />