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5 <br /> Fund Balance percentage per Board policy <br /> of Original Budgeted GF Local expenditures.(max) 5.50% <br /> Original General Fund Budget (FY2012) $61,078,312 <br /> Calculated maximum amount of fund balance $ 3,359,307 <br /> Excess Fund <br /> Balance C $ 6,969,051 <br /> FY2012-13 Increase in budget per pupil($67.00) $67.00 1 <br /> FY2012-13 Estimated Enrollment 12,115 1 <br /> Requested increase in funding 1 $ 2,086,627 <br /> Appropriated Fund Balance $ 3,652,913 <br /> Fund Balance remaining if CHCCS funded their requested <br /> increase D $ 1,229,511 <br /> Amount over(under) the maximum (C-D) $ (2,129,796) <br /> CHCCS would be under the maximum allow fund balance by$2,129,796. <br /> Note 1-Formula for Funding the Increase in Per Pupil <br /> Increase for <br /> Total Pupils x increase = All Pupils <br /> $ 12,115 x $ 67.00 A $ 811,705 <br /> Base Per Pupil Pupil <br /> Pupil Increase x allocation Increase Base <br /> $ 411 $ 3,102.00 B $ 1,274,922 <br /> Increase in funding(A+B) $ 2,086,627 <br />