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• Local Principal Supplement <br />We.currently have two tenured principals whose local supplements have been frozen <br />for a number of years. These funds will place their local supplement in line with our <br />other principals who are under contracts. <br />TOTAL <br />$ 5,000 <br />$ 873,790 <br />TOTAL NEW INITIATIVES/EXPANSION $1,931,788 <br />SAVINGS <br />• Savings from Clerical Substitutes $ 4,000 <br />• Savings from Overtime $10,000 <br />• Savings for Vehicle Liability Insurance $ 2,000 <br />Decreases from 1998 -99 <br />Grand Total <br />$16,000 <br />$1,915,788 <br />5 <br />