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3 <br /> • Per Pupil required for continuation and expansion is $4,088, a $391 increase over <br /> FY2016. <br /> Expenses: Continuation Only <br /> • MANDATED SALARY/BENEFITS INCREASES: <br /> — Projected at 5% Certified; 3% Classified staff <br /> • Student Growth (25 students) <br /> • Charter School students growth (165 students) $ 1,496,240 <br /> • FEDERALLY FUNDED POSITIONS (e.g. Title I) $ 130,000 <br /> — Salary and benefit increases <br /> • Exceptional Children's Program added classes $ 260,000 <br /> Total: $1,886,240* <br /> *1;153 liiincre se in current per pupliilll woullld e required <br /> CHCCS <br /> Todd LoFrese presented the following PowerPoint slides: <br /> 2015-17 Student Enrollment Projection <br /> 2016-17 DPI Enrollment Projection 12,017 <br /> Less: Out-of-County Students (241) <br /> Plus Charter School Students (projected) 271 <br /> Total County Resident Students 11,993 <br /> Projected Local Continuation Budget Increases <br /> State Mandates <br /> • 5% state pay raise for teachers $1,106,000 <br /> • 3% pay raise for other employees $ 683,647 <br /> • State retirement match increase (15.32% to 15.47% estimated) $ 244,845 <br /> • Employer health insurance match increase ($5471 to $5580 estimated) $ 96,200 <br /> Subtotal $2,130,692 <br /> Continuation of Current Services <br /> • Continued funding for state teacher assistant budget reduction $ 306,161 <br /> • Human Resources compliance position (mid-year hire) $ 55,000 <br /> • Accounts Payable technician/position upgrade (mid-year hire) $ 30,000 <br /> Subtotal $ 391,161 <br /> TOTAL OF CONTINUATION BUDGET REQUESTS $2,521,853 <br /> Local Expansion Budget Requests <br /> Priority Expansion Requests <br /> • Teachers' Local Supplement Proposal $1,840,983 <br /> • Classified Employee Pay Study Salary Adj. - 2nd Phase $ 200,000 <br /> • Tuition Reimbursement Program for EC Teacher Assists. $ 50,000 <br /> Total Expansion Requests $2,090,983 <br /> Total of State Mandates, Continuation of Current Services, and Priority Expansion <br /> Requests <br /> • Mandates $2,130,692 <br />