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3 <br /> 1 <br /> 2 Expenses: Continuation Only <br /> 3 • MANDATED SALARY/BENEFITS INCREASES: <br /> 4 — Projected at 5% Certified; 3% Classified staff <br /> 5 • Student Growth (25 students) <br /> 6 • Charter School students growth (165 students) $ 1,496,240 <br /> 7 • FEDERALLY FUNDED POSITIONS (e.g. Title I) $ 130,000 <br /> 8 — Salary and benefit increases <br /> 9 • Exceptional Children's Program added classes $ 260,000 <br /> 10 Total: $1,886,240* <br /> 11 *$153 increase in current per pupil would be required <br /> 12 <br /> 13 CHCCS <br /> 14 Todd LoFrese presented the following PowerPoint slides: <br /> 15 <br /> 16 2015-17 Student Enrollment Projection <br /> 17 2016-17 DPI Enrollment Projection 12,017 <br /> 18 Less: Out-of-County Students (241) <br /> 19 Plus Charter School Students (projected) 271 <br /> 20 Total County Resident Students 11,993 <br /> 21 <br /> 22 Projected Local Continuation Budget Increases <br /> 23 State Mandates <br /> 24 • 5% state pay raise for teachers $1,106,000 <br /> 25 • 3% pay raise for other employees $ 683,647 <br /> 26 • State retirement match increase (15.32% to 15.47% estimated) $ 244,845 <br /> 27 • Employer health insurance match increase ($5471 to $5580 estimated) $ 96,200 <br /> 28 Subtotal $2,130,692 <br /> 29 <br /> 30 Continuation of Current Services <br /> 31 • Continued funding for state teacher assistant budget reduction $ 306,161 <br /> 32 • Human Resources compliance position (mid-year hire) $ 55,000 <br /> 33 • Accounts Payable technician/position upgrade (mid-year hire) $ 30,000 <br /> 34 Subtotal $ 391,161 <br /> 35 <br /> 36 TOTAL OF CONTINUATION BUDGET REQUESTS $2,521,853 <br /> 37 <br /> 38 Local Expansion Budget Requests <br /> 39 Priority Expansion Requests <br /> 40 • Teachers' Local Supplement Proposal $1,840,983 <br /> 41 • Classified Employee Pay Study Salary Adj. - 2nd Phase $ 200,000 <br /> 42 • Tuition Reimbursement Program for EC Teacher Assists. $ 50,000 <br /> 43 Total Expansion Requests $2,090,983 <br /> 44 <br /> 45 Total of State Mandates, Continuation of Current Services, and Priority Expansion <br /> 46 Requests <br /> 47 • Mandates $2,130,692 <br /> 48 • Current Services $ 391,161 <br /> 49 • Expansion $2.090.983 <br /> 50 GRAND TOTAL $4,612,836 <br />