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22 <br /> Slide#41 <br /> Local operating Continuation Budget <br /> FY 27 <br /> PROJECTED ENROLLMENT 6,733 <br /> CHARTER SCHOOL Funded 1,157 14' - <br /> less out of district county estimate 139 — — <br /> TOTAL STUDENT BILLING BASE 7,751 <br /> rIBMFines&Forfeitures/Interest 270,300 W <br /> Local County Appropriation 46,525.917 <br /> Grand Total Revenue 46.796.217 � <br /> Continuation rM <br /> Non Personnel Increase 595,073 (*)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 r)48,765,078 Total per pupil need of$6,131(-$254/pp increase) <br /> ENGAGE. CHALLENGE. INSPIRE. <br /> Slide#42 <br /> Local operating Expansion Budget Request <br /> Additional Continuation/Expansion <br /> Certified Teacher Supplement Increase 1,334,955 <br /> Classified Supplement Increase for lowest band 300,000 <br /> Bus Driver Hourly Increase to match CHCCS 305,000 <br /> Total Expansion Request 1,939,955 <br /> Continuation -$254/pp increase t" <br /> Expansion -S250lpp increase w1 <br /> Total -$504/pp increase <br /> A I i <br />