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RecommendedFY20 BudgetAsk
<br /> FY19 FY20 DIFF
<br /> PROJECTED ENROLLMENT 7,345 L.5
<br /> CHARTER SCHOOL Funded 769 843 [*") 74
<br /> less out of district county estimate 103 97 (6)
<br /> TOTAL STUB ENT BILLING BASE 8,1311 8,134 123
<br /> Revenue at FY 2079 per pupil(4,165) S 33,365,815 S 3%978,110 512,295
<br /> County Appropriation 33,365,81.5 33,878,110 51.2,295
<br /> Fund Balance 1,793,1383 - (1171�31883)
<br /> Fines&Forfeitures(Orange Co-Civil penalities) 169,617 150,000 (19,617.00)
<br /> Interest 7,000 7,000 -
<br /> Total Local Revenue S 35,336,315 $ 34AS5,110 (1 301,205}
<br /> Fund Balance Appropriations 1,793,IM
<br /> Local Budget 33,542,432 33,542,432
<br /> Continuation
<br /> Universal Breakfast 100,000 (1)
<br /> FB Appropriated to Balance Budget 362,500 (2)
<br /> State Mandated Increases(salary&Benefitsl 870,000 (3)
<br /> Total Continuation Budget 535,336,315 34,674,932 4,288 Per Pupil REquired
<br /> Estimated Continuation Sharifall $ 1839,8m 123 Per Pupil Increase
<br /> EXPANSION REQUESTS
<br /> Equity Initiative Staff PO joint venture $ 180,400 (4}
<br /> Humarn Capital Managemem $ 125,000 (5}
<br /> Reinstate 10 TA workdays $ 160,000
<br /> Maternity/Paternity Leave $ 150,000 (6)
<br /> Restore grades 4-8 class Size 1.25 $ 230,900
<br /> Literacy Farilitator $ 100,000
<br /> 2 Additional Guidance Counselors $ 137,000 (7)
<br /> Custodial Manager/Supervisor $ 57,000 (8)
<br /> Recruitment&Talent Management $ 811000 (9)
<br /> Total Expansion Requests $ 1,220,000 4,438 Per Pupil:Zaqu.red
<br /> Estimated ContinuatioflAxpa nsion Shortfall $ R115 ,8T2) 273 Per Pupil Increase
<br /> Motes
<br /> {'•)ian 2m9 Amm1
<br /> {i)Previous Fund Balance Appropriation
<br /> {z)Appropriated Fund Balance-to Baianoe the Frc6t9 Budget
<br /> j3)nepresentsa 5.oKincrease incerdfeedsalaries;2.CONincrease inclassified salaries;26.36%retirement;6,354 hospitalization
<br /> 14)Repir pntsantocipated profeidonal development,Equity❑ired o in CDntlnriatgn Bulget
<br /> {5)coordinate district talent rnugemerf&ecnstrwnt efforts;emphasaon divers tyrecruitmentand hiring
<br /> {6)G waeU paid matemity4pa ity pay
<br /> [7)One additi�l mun9elorfar New Hope and anefor Cameron Park elementary (��Q �/J{a)supervisoz to rnanage custodial staff,duties and professional development o e_ t__ `7 dioob
<br /> js)orcwn-Your-cwn Alternative Lleensure Tuition and Progamming;special Education signing bonus LV/ [_L_L_/7_LJ/
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