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11,1111111111,11 1,11,11,1,1,,,y ,„, //// """" Hi?""""". y ch <br /> ~ � _ <br /> 111 iv Imo oloolutoom mv ___- ihommommommommommommommor <br /> • The 2017/2018 State Planning Allotment has not been received to date. <br /> • The estimated State Retirement rate is 17.37%. <br /> • The employer health insurance match rate is projected to increase from an annual average of <br /> $5,659 to an annual cost of$5,927. <br /> • The State's enrollment projection for the district for 2017-18 is 7,544; a 7 student decrease from <br /> the 2016-17 projection. <br /> • Salaries are projected to be 5%for Certified Staff and 3%for Classified Staff. <br /> �7' )K U T�� <br /> )` '�����*.~� <br /> H1 ( HOC OR IFAMLE, <br /> 11 <br />