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13 <br /> • FY18 District Enrollment Projection: 8,166 <br /> - Includes DPI ADM projection of 7,544 <br /> - Includes 711 projected Charter Students <br /> - Out-of-district students reduction (currently 89) <br /> • Revenue at current p/p: $31,586,088 <br /> Funding History - chart <br /> Expenses: Continuation Only <br /> • MANDATED SALARY/BENEFIT INCREASES: $ 678,988 <br /> - Projected at 5% Certified; 3% Classified <br /> • Hold harmless Revised Supplement Bands $1,801,619 <br /> • Charter School student growth (192 students) $ 730,148 <br /> • FEDERALLY FUNDED POSITIONS $ 86,500 <br /> - Salary & Benefit increases <br /> • House Bill 13 impacts $ 780,000 <br /> Total: $4,077,255* <br /> * 405 increase in current per pupil would be required <br /> House Bill 13 <br /> • Modifies K-3 maximum individual class size and average class size <br /> • Funded teacher/student allotment ratio may not exceed more than three students per <br /> grade <br /> • Class sizes reduced from 24 to between 19 and 21 <br /> • Maximum average will drop from 21 to between 16 & 18 <br /> • Current law would require adding 12 teaching positions -$780,000 <br /> Expansion Request <br /> • $104,760*: Supplement employee dental premiums at $20 per participant. <br /> *Expansion request requires $14 per pupil increase in current per pupil <br /> FY2018 Continuation/Expansion <br /> • Continuation costs: $4,077,255 <br /> - $4,273 per pupil ($405 p/p increase) <br /> • Expansion (Supplement Dental Premium) $ 104,760 <br /> --$12 p/p increase <br /> • Total Additional Funds Requested: $4,182,015 <br /> • $4,285 per pupil ($417 p/p increase) <br /> Fund Balance Appropriation <br /> Fund Balance Appropriation approved for: <br /> • $120,000: Universal Breakfast Service at K-5 schools <br /> • $175,000: Elementary School Environmental Enhancement Program <br /> • $165,000: Read to achieve full day camp for grades K-3 <br /> • $107,000: Academic full day camp for grades 4-5 <br /> • Total Fund Balance Appropriation: $567,000 <br /> Fund Balance Projection <br />