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14 <br /> Slide #14 <br /> f0l) Local Operating Expansion Budget Request <br /> Recommended Expansion Requests <br /> 0.5 Cu5tcdial FTE 23,800 (3) <br /> Classified Salary Scale 500,000 (4) NMF. <br /> Certified Supplement Increase 2,011,300 l wed{f ge a <br /> NC Ed Corp Tutoring Partnership 270,000 Yp*«ersrapkcaae�ty <br /> (A) Perrenugemcrease needed to- <br /> STEM 100,000 (5) the <br /> currentclasstfied salary scales <br /> District Sponsored Field Trips 200,000 (s) IRWemshfsappleatentresowces <br /> and prouide 17Wvdng ix teschers <br /> Total Expansion Request N/A 3,105,100 andccechestatacthtateSTEM <br /> integmtm mto current ewkkW uro. <br /> Grand Total FY 2025 Revenue Need to <br /> Include Expansion $47,654,446 $6,W4 per Pupil Need <br /> Grand Total Anticipated Shortfall N/A $(5,043,244) $636Per Pupil Increase <br /> ok ANOE uoUNTY SGNnOL& 200 E_Minq Suan HMSbamugr,NMhC-11-27274 414732 12a Wy W.an Ahf;l'cau N7 YFIasT uuM <br /> Ronda Rath said they want to give an increase to their salaried staff. She said they strive <br /> for .5%for step increases. She said they want to remain competitive with neighboring districts for <br /> the certified staff. <br /> Slide #15 <br /> Fund Balance "Estimate <br /> 6.30.2023 Audited Local Operating Fund Balance $3.4 Million <br /> Oess)Beard Approved Appropriations(Restricted) $1.2 Million <br /> xgmis,2.29.2024 Adjusted Local Operating Fund Balance(Unrestricted) $2.2 Million <br /> "Anticipated"6.30.2024 Budget Underrun $500 Thousand-$1.0 Million <br /> "Projected"6.30.2024 Unrestricted Fund Balance $2.7 Million-$3.2 Million <br /> 'rund Belenm is determined at the close of the iisml year which is.rune 30. Until the exhvnal eudil is completed and the district's financial statements are finalized,any <br /> reference to fund balance is an'estimatelbEst guess'. <br /> atOrange County <br /> Schools <br /> NVRTH GARQUH4 <br />