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Agenda Item #1 <br /> Attachment C <br /> OCS Board of Education <br /> Approved 2020-2021 Local Operating Budget Request <br /> 2020-2021 EXPANSION BUDGET continued <br /> • $250,000 contingency funds for COVID-19 response and support of students and staff. <br /> The above expansion requests total $1,414,100 or a needed per pupil increase of$173.00. <br /> 2020-2021 BUDGET SUMMARY <br /> In summary,the Orange County Schools approved FY2020-2021 local budget presented for funding is <br /> comprised of the following: <br /> FY2020-2021 Per Pupil <br /> Requested Increase <br /> Continuation Budget $35,716,952 $27 <br /> State Mandated Salary Increases $662,900 $81 <br /> State Mandated Benefit Increases $321,150 $40 <br /> Total Continuation Budget $36,701,002 $148 <br /> Literacy Foci Expansion $517,600 $63 <br /> Climate/Culture Foci Expansion $424,500 $52 <br /> Stakeholder Engagement Expansion $472,000 $58 <br /> Total Expansion Budget Request $1,4149100 $173 <br /> Grand Total Budget Request $38,115,102 $321 <br /> APPENDICES <br /> ► Appendix 1 - Orange County Schools Local Funding Request <br /> ► Appendix 2 — Orange County Schools Capital Improvement Plan (CIP) <br /> 13 <br />