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9 <br /> <br />(Less)Out of District 97 110 13 <br />Total Student Billing Base 8,134 8,156 (22) <br />Anticipated Expenses <br /> <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 /> <br />One Time Funding Request <br />• No State approved budget for 2019-2020 fiscal year <br />o No budget = No salary increases <br />• $1.0 million onetime funding <br />o $1,000 onetime bonuses to OCS Staff <br /> <br />Anticipated Expenses Continued <br />Expansion Budget FY2021 PP