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Funding (Local) For 2014-2015: $31,509,181 <br /> *Considers charter schools and out of district students <br /> 2015-16 County Appropriation Request <br /> 2014-15 Per Pupil Appropriation $3,571 <br /> 2015-16 Projected Student Population 7,526 <br /> 2015-16 Calculated Appropriation $27,466,763a <br /> 2015-16 Requested Per-Pupil Increase $81 <br /> 2015-16 Requested Per-Pupil Appropriation $3,652 <br /> 2015-16 Projected Student Population $7,526 <br /> 2015-16 Requested Appropriation $28,080,975a,b <br /> a Considers charter schools and out of district students <br /> b The appropriation requested is the same as provided in 2014-15 <br /> Alternate 2015-16 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 /> Alternate 2015-16 Budget Scenario, cont. <br /> PROJECTED REVENUE CHANGES <br /> $5,071 State Per Pupil Funding <br /> (172) Students <br /> $(872,212) PROJECTED LOSS IN STATE FUNDING <br /> $(135,746) PROJECTED LOSS IN DRIVER EDUCATION FUNDING <br /> $3,571 Local Per Pupil Funding <br /> (172) Students <br /> $(614,212) PROJECTED LOSS IN LOCAL FUNDING <br /> $415,128 PROJECTED INCREASE IN FUND BALANCE APPROPRIATION <br /> $(1,207,042) TOTAL PROJECTED LOSS IN REVENUES <br /> Alternate 2015-16 Budget Scenario, cont. <br /> Projected Expenditure Changes <br />