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29 <br /> 1 The District's funding desire is to help sustain our upward trends in student performance by <br /> 2 continuing to empower, inspire, and engage EVERY student and staff members through our <br /> 3 instructional programs, and services. <br /> 4 <br /> 5 The total Local Operating Budget increase of$8,358,500 would help us significantly to continue <br /> 6 our vital work through sustaining operations with continuation funds of$3,716,000 and to <br /> 7 continue pushing for growth with expansion funds of$4,642,500. This would ensure we can <br /> 8 keep our programs and schools moving forward. <br /> 9 <br /> 10 Our estimates for other revenue changes indicate a revenue increase of$225,000 for next year. <br /> 11 After accounting for these revenue increases and a $1,968,500 fund balance appropriation, the <br /> 12 total continuation and expansion budget request is $6,165,000 or 5.37 cents on the tax rate. <br /> 13 This would correlate to an increase of about $501 per pupil, based on NCDPI's estimated <br /> 14 enrollment level for 2020-2021. <br /> 15 <br /> 16 A motion was made by Commissioner McKee to adjourn the meeting at 10:24 p.m. <br /> 17 <br /> 18 <br /> 19 <br /> 20 Penny Rich, Chair <br /> 21 <br /> 22 <br /> 23 Donna S. Baker <br /> 24 Clerk to the Board <br /> 25 <br /> 26 <br />