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3 <br /> <br /> 1 <br />FY2018 Budget Overview (pie chart) 2 <br /> 3 <br />Funding History (bar graph) 4 <br /> 5 <br />FY2019 Student Enrollment Projection 6 <br /> 7 <br /> 2018-19 District Enrollment Projection: 8,025 8 <br />-Includes DPI ADM Projection of 7,345 9 <br />-Includes 769 actual charter students (based on current charter enrollment) 10 <br />-County reduces students by 89 for out of district students 11 <br /> 12 <br /> Revenue at current per pupil: $32,300,000 13 <br />ADM $ 32,027,775 14 <br />Fines/Forfeitures $ 220,000 15 <br />Interest $ 7,000 16 <br /> 17 <br />Todd Wirt said Senate Bill 257 lays out the loss of teacher-student funding and salary 18 <br />and benefit increases, and they anticipate a $35 million budget, resulting in a $2.7 million 19 <br />shortfall. He resumed the PowerPoint presentation. 20 <br /> 21 <br />Budget Update 2018-2019 School Year (chart) 22 <br /> 23 <br />Class Size Update 24 <br />Class House Bill <br />90 <br />Current Recommended <br />FY2019 <br />Recommended <br />FY2020 <br />Kindergarten 1:20 1:18 <br />up to <br />1:20 <br />1:18 1:18 <br />1st Grade 1:20 1:16 <br />up to <br />1:20 <br />Allot 1:16 <br />up to 1:20 <br />1:16 <br />2nd Grade 1:20 1:17 <br />up to <br />1:20 <br />Allot 1:17 <br />up to 1:20 <br />Allot 1:17 <br />up to 1:19 <br />3rd Grade 1:20 1:17 <br />up to <br />1:20 <br />Allot 1:17 <br />up to 1:20 <br />Allot 1:17 <br />up to 1:19 <br /> 25 <br /> Chair Dorosin asked if the requirement of HB90 is 1:20. 26 <br />Todd Wirt said that the flexibility will end in 2020, and OCS has prepared for the 27 <br />shortfalls, and identified areas where cutbacks can be made. He said OCS wants to protect 28 <br />employees who are student-facing teachers, including specials teachers. He resumed the 29 <br />PowerPoint presentation. 30 <br /> 31 <br />FY2019 Continuation and Add’l Continuation to Fund Mandates and Expectations 32