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6 <br /> STUDENTS Drive Funding <br /> Student Membership/HistMProjection <br /> 12,15U CHCCSSIudems Charter School su,dems <br /> Relatively stable student population compared <br /> to others in the state-net growth of30 new <br /> students projected for 79-20 ■ 6�L <br /> 17,7sn <br /> 219 <br /> I 1,!S❑ 1 d,33S <br /> 12,23E <br /> 12,076 <br /> 111.965 <br /> 11,250 <br /> FY 7014A5 FY 2015-16 FY 701C-17 FY 7017-18 FY 2018-19 PF q.. dFY7019- <br /> 20 <br /> County SAPFO projection for CHCCS is 1 2,358 <br /> CHCCS pays 22 different charter schools <br /> 1 98.6%of the students in our district attend the CHCCS <br /> 2 <br /> 3 <br /> 4 Continuation Funding — "AS-IS" <br /> 5 • Student growth funding (net 30) is estimated at $123,780. <br /> 6 • Operational cost increases for inflation (non-salary local funds) is estimated at <br /> 7 $237,715. <br /> 8 • Salary & Benefits costs for Local staff is estimated at $3,237,377 based on projected <br /> 9 state impacts on salaries and benefit items in particular hospitalization & retirement <br /> 10 • Total Continuation Funding Request is $3,598,872, which is a 7% increase over <br /> 11 current operational funds. <br /> 12 <br /> 13 <br /> Continuation Request Breakdown <br /> Estimated Salary Increase for Certified 5733,282 <br /> Inflationary Cost required for Statf S.0%aVq.} <br /> Classroom Supplies&Materials $198613 Estimated Salary Increase for Non- <br /> &other non salary items-CPI f'ertilie.dStalf(I_W 5532,007 <br /> increase 1_9%201 8 <br /> Est imatedln crease for <br /> LocalSupplement SSSfi,055 <br /> (match i nq state s alary i nc reases) <br /> Inflationary Cost required for <br /> Utilities/Energy Cost required - $39,102 F IC A I n crease on Sal ary i ncreases $139,332 <br /> avg.1_1%increase 201 8 <br /> State Employee Benetit Impact Retirement q 1 054,531 <br /> Rate Increase 1 W,from 18.86%u17036% <br /> Operational Costs for FY 19 20 <br /> New Square Footage $0 Ilospltallzahon Increase EmployerCost <br /> 4%increase from S6104to S6,354per S222,175 <br /> employee{S21,0 pp} <br /> Non—SalaryImpacts— Personnel / <br /> Operations R <br /> 14 <br /> 15 <br /> 16 <br />