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AGENDA ITEM # 2 <br />ATTACHMENT B <br />Changes in Revenue <br />ummary o anges <br />Community Schools Fund <br />For 2018 -19 <br />* Changes in revenue are due to an expected enrollment increase in all <br />programs. <br />Changes in Expenses <br />Changes in operating expenses are due to the expected 2 percent pay increase <br />for employees, expected increases in the retirement rate to 18.44% and health <br />insurance to $6,104 per FTE and anticipated annual leave payouts <br />2 -15 <br />