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page 10 <br />Summary of Changes <br />State Allotment <br />• The State FY2019 enrollment projection for the district is 7,345; a 199 student decrease from the 2017-18 pro- <br />jection. <br />• Teachers and Instructional Support are projected to receive an average 6.9% increase. <br />• Non-certified and central office staff are projected to receive a $1,000 annual salary increase. <br />• Principal salary schedule based on average daily membership (ADM) in combination with school growth. <br />• Assistant Principal salary schedule tied to the Teacher “A” schedule. <br />• State Retirement rate projected at 18.44%. <br />• The employer health insurance match rate is projected to increase from an annual average of $5,869 to an annu- <br />al cost of $6,104. <br />AGENDA ITEM # 1 <br />ATTACHMENT A