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1 rift,:"z',°ix ' z f, / /7, 4,4,/4 4 4 p ; % ' i ‘ , , , ,' ,, // / / <br /> 2017-18 District's Studen Enrollment Projection 12239 <br /> 2016-17 DPI Student Enrollment Projection 12'017 <br /> Projected Student Enrollment Growth 222 <br /> LOCAL FUND EXPENSES: <br /> State/Federal Mandates Amount <br /> Potential Slate pay raises: <br /> 5%Teacher Pay raise- including benefits, supplements $ 886,767 <br /> 3%Pay Raise for all other employees- including benefits, supplement 1,102.110 <br /> Increase in employer state retirement match from 16.54Y6 to 17.37Y6 322.102 <br /> Increase in employer health insurance match from$5,754 to$5,927 155,446 <br /> Subtotal $ 2,466,429 <br /> Continuation of Current Services <br /> Inflationary increase to non-personnel Local budgets $ 298.667 <br /> Middle School After School Program Funding(one-year Federal grant expires) 240,000 <br /> Subtotal $ 538,667 <br /> TOTAL CONTINUATION REQUESTS 3,005,092 <br /> Expansion Budget Recommendations <br /> Restore 4/5 Teacher Assistants(1 TA: 2 classrooms) $ 050'000 <br /> Middle School Intervention Specialists(4 FTEs) 280.000 <br /> Transportation/Safety Recommendations 215`000 <br /> Program Review Funding 50,000 <br /> Living Wage for Contracted Services 700.000 <br /> Underfunded budget lines(legal fees, Board operations, refuse removal,town <br /> fees, HVAC, and security contracts) 150,000 <br /> Elementary Media Assistants(II FTEs) 410.575 <br /> Middle School PE Teachers(4 FTEs) 280,000 <br /> Subtotal Expansion Recommendations $ 2,735,575 <br /> GRAND TOTAL OF CONTINUATION AND EXPANSION REQUESTS $ 5,740,667 <br /> Less: Decrease in Local budget for one-time uses (1.148.000) <br /> Net Budget Change for Z017-88 $ 4,592,667 <br /> LESS PROJECTED LOCAL FUND REVENUE CHANGES: <br /> 1.5% Inflationary increase in Special District Tax Revenue $ 336.380 <br /> Net Change in all other Local Revenues (1.213.525) <br /> Net Change in all other Local Revenues $ (877,139) <br /> Total Funding Request to the County $ 5,469,000 <br /> 2-5 <br />