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9 <br /> (Less)Out of District 97 110 13 <br /> Total Student Billing Base 8,134 8,156 (22) <br /> 1 Anticipated Expenses <br /> 2 <br /> Continuation Budget FY2021 <br /> Local Budget 35,716,951 <br /> State Mandate Salary Increase 662,900 <br /> State Mandate Benefit Increase 321,150 <br /> Total Continuation Need 36,701,001 <br /> Per Pupil increase $148 <br /> 3 <br /> 4 One Time Funding Request <br /> 5 No State approved budget for 2019-2020 fiscal year <br /> 6 o No budget = No salary increases <br /> 7 $1.0 million onetime funding <br /> 8 o $1,000 onetime bonuses to OCS Staff <br /> 9 <br /> 10 Anticipated Expenses Continued <br /> Expansion Budget FY2021 PP <br />