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IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 11111111 111111111111111 9 uuu ® M <br /> 2017-2018 DPI Student Enrollment Projection 7,544 <br /> 2016-2017 DPI Student Enrollment Projection 7,551 <br /> Projected Student Enrollment Growth (7) <br /> LOCAL FUND EXPENSES: <br /> State/Federal Mandates <br /> 5%State Mandated Teacher Pay Raise(includes FICA and Supplements) $ 400,731 <br /> 3%State Mandated Pay raise for all other locally paid employees(includes FICA&Supplements) 107,383 <br /> HB 13 Class Size Reductions 780,000 <br /> Increase in employer state retirement match (16.33%to 17.37%) 129,774 <br /> Increase in employer health insurance match($5,659 to$5,927) 41,100 <br /> Subtotal $ 1,458,988 <br /> Continuation of Current Services <br /> Charter School Enrollment Growth-Revenue Sharing $ 730,148 <br /> Salary&benefit increases for federally funded positions 86,500 <br /> Local Supplements <br /> Non-Fund Balance Appropriation 1,006,126 <br /> FY17 Fund Balance appropriation including state mandates 795,493 <br /> Subtotal $ 2,618,267 <br /> TOTAL CONTINUATION REQUESTS 11,111,1h0 'IM11101011000111010 imlum1s 4,077,255 <br /> Priority Expansion Requests <br /> Contribution to employee dental premiums $104,760 <br /> TOTAL EXPANSION REQUESTS 104,760 <br /> GRAND TOTAL CONTINUATION AND EXPANSION REQUESTS FROM COUNTY $ 4,182,015 <br /> *REVISED 4.17.2017-Does not change requested increase of$417.00 per pupil over FY 2017 <br /> np <br /> fl 1 <br /> 0r00\ wU P II � k��e �I��,Ul II��II (.�,Y" ) <br /> FIRST CHOICE FOR FAMILIES <br /> 9 <br />