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67 <br /> Local OBudget <br /> 1 <br /> FY 27 <br /> PROJECTED ENROLLMENT 6,733 <br /> CHARTER SCHOOL Funded 11157 <br /> less out of district county estimate 139 <br /> TOTAL STUDENT BILLING BASE 71751 w. <br /> a <br /> Avow <br /> ow <br /> Fines & Forfeitures/Interest 2701300 <br /> Local County Appropriation 46,525,917 <br /> Grand Total Revenue 461796,217 <br /> Continuation <br /> Non Personnel Increase 5951073 (*)Reflects: <br /> 4% State salary increase and anticipated retirement <br /> State Mandated Increases 1,373,788 and health insurance premium increases <br /> Total Continuation Budget N48,765,078 Total per pupil need of$6,131 (—$254/pp increase) <br /> Estimated Continuation Shortfall $ (1,968,86191 1) <br /> ENGAGE. CHALLENGE. INSPIRE. <br />