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3 <br /> <br /> <br />FY2018 Budget Overview (pie chart) <br /> <br />Funding History (bar graph) <br /> <br />FY2019 Student Enrollment Projection <br /> <br /> 2018-19 District Enrollment Projection: 8,025 <br />-Includes DPI ADM Projection of 7,345 <br />-Includes 769 actual charter students (based on current charter enrollment) <br />-County reduces students by 89 for out of district students <br /> <br /> Revenue at current per pupil: $32,300,000 <br />ADM $ 32,027,775 <br />Fines/Forfeitures $ 220,000 <br />Interest $ 7,000 <br /> <br />Todd Wirt said Senate Bill 257 lays out the loss of teacher-student funding and salary <br />and benefit increases, and they anticipate a $35 million budget, resulting in a $2.7 million <br />shortfall. He resumed the PowerPoint presentation. <br /> <br />Budget Update 2018-2019 School Year (chart) <br /> <br />Class Size Update <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 /> <br /> Chair Dorosin asked if the requirement of HB90 is 1:20. <br />Todd Wirt said that the flexibility will end in 2020, and OCS has prepared for the <br />shortfalls, and identified areas where cutbacks can be made. He said OCS wants to protect <br />employees who are student-facing teachers, including specials teachers. He resumed the <br />PowerPoint presentation. <br /> <br />FY2019 Continuation and Add’l Continuation to Fund Mandates and Expectations