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13 <br /> 1 Slide#21 <br /> Projected State Reductions due to Enrollment Decline <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 Al(otment) $(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) $(118,416) .-(5.50) -(55.0) <br /> Academically Et Intellectually Gifted(Dollar Allotment) $(11,725) <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 /> 2 $ 1,659,450 - Dollars <br /> 3 Rhonda Rath reported that the district is in line for approximately a $1.7 million cut to its state <br /> 4 budget because of, primarily, enrollment decline, equating to roughly 14.5 positions. She stated that the <br /> 5 district's focus remains to recruit and retain a high-quality workforce and to grow students. <br /> 6 <br /> 7 Slide#22 <br /> CONTINUATION <br /> 8 ORANGE COUNTY SCHOOLS 200E.KingStr� 1T11sb­ugh,WqhC­1ina27278 919.732.8126 WWW ORANGECOUNTYFIRST.COM <br /> 9 <br /> 10 <br />