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21 <br /> Slide #16 <br /> StrategicOutcome Goals <br /> Teaching1. 2. Excellence & 3. Exemplary 4. Empowering <br /> Tomorrow's Efficiency Staff Culture <br /> Leaders <br /> Rhonda Rath said that they continually try to implement the strategic goals and they have <br /> made concerted efforts to make students and staff feel safe at school. She said they have made <br /> great strides, but they need the Board's help. <br /> Slide #17 <br /> FY2024 Revised Continuation Budget 091) <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 /> 1/2% legislated salary <br /> increase Will increase <br /> OCS' local salary budge <br /> et <br /> $175,000 or $24/PP <br /> ENGAGE. CHALLENGE. INSPIRE. <br />