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21 <br /> 1 Slide#16 <br /> StrategicPlan Outcome Goals <br /> Teaching0(0:)01* <br /> 1. 2. Excellence & 3. Exemplary 4. Empowering <br /> Tomorrow's <br /> Leaders <br /> 2 <br /> 3 Rhonda Rath said that they continually try to implement the strategic goals and they have <br /> 4 made concerted efforts to make students and staff feel safe at school. She said they have made <br /> 5 great strides, but they need the Board's help. <br /> 6 <br /> 7 Slide #17 <br /> Revised Continuation Budget <br /> Total Increase to Salaries and Benefits (Based on a 4%increase) $1,554,000 $194/pp <br /> Utility&Fuel Increases $355,000 $ 44/pp <br /> Charter Enrollment Increase $310,000 $ 39/pp <br /> Total Local Current Operations Continuation Budget $2,219,000 $277/pp <br /> � y <br /> 1/2% legislated salary <br /> . increase will increase <br /> _ - OCS local salary budget <br /> } M $175,000 or $24/pp <br /> 8 ENGAGE. CHALLENGE. INSPIRE. <br /> 9 <br /> 10 <br /> 11 <br />