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$ (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 &Vision ing/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 /> 2015-16 Board of Education's Approved Budget <br /> Budget Assumptions <br /> 2014-2015 ADM 7,698 <br /> 2015-2016 Projected ADM 7.526 <br /> ADM Change (172) Students <br /> Maintain 2014-15 county appropriation of$28.1 M which would require an $81 per pupil increase <br /> Appropriated fund balance increased by $370,916 to $1,505,316 <br /> Reduction in force not considered <br /> Planning allotments not available <br /> Salary and benefits changes not available <br /> 2015-16 Board of Education's Approved Budget <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 /> ----PROJECTED LOSS IN LOCAL FUNDING <br /> $370,916 PROJECTED INCREASE IN FUND BALANCE APPROPRIATION <br /> $(637,042) TOTAL PROJECTED LOSS IN REVENUES <br /> 2015-16 Board of Education's Approved Budget <br /> Projected Expenditure Changes <br /> $ (410,396) 7 Teachers <br /> (66,646) 2 Teacher Assistants <br /> (60,000) Strategic Planning &Vision ing/AdvancED Review <br /> (35,000) IB Exams (State Paid 2015-16) <br /> (35,000) Legal Services <br /> (30,000) Superintendent Search <br /> $ (637,042) TOTAL PROJECTED REDUCTION TO EXPENDITURES <br />