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Projected State Reductions due to Enrollment Decline 47 <br /> State Allotment Category Dollars Positions Months <br /> Classroom Teacher (Position Allotment) $(247,741 ) (7.50) (75.0) <br /> Central Office (Dollar Allotment) $(74,052) <br /> Non-Instructional Support (Dollar Allotment) $(61 ,347) <br /> Program Enhancement Teacher (Position Allotment) $(81 ,186) (1 .00) (10.0) <br /> School Building Administrator (MOE Allotment) $(63,632) (0.20) (2.0) <br /> CTE (MOE Allotment) $(51 ,343) (0.40) (4.0) <br /> Exceptional Children (Dollar Allotment) $(282,285) <br /> Teacher Assistant (Dollar Allotment) $(1181416) —(5.50) —(55.0) <br /> Academically & Intellectually Gifted (Dollar Allotment) $(111725) <br /> Transportation (Dollar Allotment) $(625,253) <br /> OVERALL: OCS State Funding is projected to decrease: <br /> 8.0 - Positions <br /> 6.0 - Months Of Employment <br /> $ 11659,450 - Dollars <br />