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119 <br /> FY 2026-27 Local O crating Budget Developm nt W rksheet <br /> For the Fiscal Year 2026-27 <br /> Superintendent's Proposed Board of Education's Draft <br /> Local Budget Request Local Budget Request <br /> (3/6/2026) (4/9/2026) <br /> Per Pupil Per Pupil <br /> Total Cost Cost otal Cost Cost <br /> STUDENT ENRO LM NT PRO ECTIO S: <br /> Projected 2026-27 Budgeted Average Daily M in ership(ADM 10,741 0,741 <br /> LO AL CURRENT O ERATIO S CO TINUATIO BUDG T <br /> Salary and Benefit Costs: <br /> Increase to Salary and Supplem nt Costs <br /> Staff Salary Increase(4%all cm loyees) 1,294,864 20.55 294,864 20.55 <br /> M tching Local Supplem nt Increase(4% 542,410 0.50 42,410 0.50 <br /> Total Increase to Salary and Supplem in Costs 837,274 71.05 837,274 71.05 <br /> Increase to Em loyer M tching Benefit Costs <br /> M tching Social Security and M dicare(7.65% 147,783 3.76 47,783 3.76 <br /> Estim ted M tching State Retirem nt (25.15%proj.,up from 24.67% 731,335 8.09 31,335 8.09 <br /> Estim ted Prem um Increase in Health Insurance Cost from$8,500 to$8,812(Fixed) 36,515 2.02 36,515 2.02 <br /> Total Increase to Em ]oyer M tching Benefit Costs 115,633 03.87 115,633 03.87 <br /> Total Increase to Salaries and Benefits 952,907 74.92 952,907 74.92 <br /> O her Non-Salaried O crating Costs <br /> 4%Inflationary Adjustor nt to Non-Salary Operating Costs 23,483 7.36 23,483 7.36 <br /> Total Local Current O erations Continuation Need 3,676,390 42.28 676,390 42.28 <br /> CH NG S IN LO AL FUND REVENUES AND EXPENSES <br /> Net Increase in Special District Tax (Inflationary Adjustor nt) 91,153 5.04 91,153 5.04 <br /> Total Change in Local Fund Revenues 591,153 5.04 91,153 5.04 <br /> Net Continuation Need after Expected Revenue Changes 3,085,237 87.24 085,237 87.24 <br /> LO AL CURRENT O ERATIO S EXPANSIO BUDG T <br /> Im leor ntation of the Classified and Certified Em loyee Supplem nt Structure Adjustor in <br /> (Approach-3%increase to the Classified and Certified Supplem in Percentages) 700,000 51.37 <br /> Establishm nt of Instructional Resources Sustainability Fund - 000,000 3.10 <br /> Total Local Current O erations Expansion Budget 700,000 44.47 <br /> G and Total of Local Current O crating <br /> Continuation Need and Expansion Costs 39085,237 87.24 785,237 31.71 <br /> Fund Balance Appropriated - <br /> Surplus(Deficit)in Local Current O crating Budget $ 3,085,237) (287.24) 6,785,237) 631.71) <br />