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Expansion or New Initiatives Budget <br />PREP Academies <br />540,000 <br />Decentralization of summer school to provide summer program at the <br />appropriate grade level <br />105,540 <br />LEP Task Force Recommendations <br />247,972 <br />Reduction of class size for the third grad to 23 students per class <br />217,320 <br />Increase teacher supplement one additional percent for those between <br />0 and 9 years of experience so that minimums are 7% and8% <br />112,000 <br />Revmoval of cap in Teacher Supplement Program after four <br />consecutive years of successful teaching experience <br />151,000 <br />Enhancements recommended by the Supplement Study Committee <br />including tuition reimbursemeht/bonus, relocation assistance, etc. <br />95,000 <br />Second phase of reclassification of several administrative positions <br />49,000 <br />Increase stipends for Board members <br />5,250 <br />Support for Teacher National Board certification and new Teacher <br />orientation and materials for performance based licensure portfolio <br />15,200 <br />Technology (extend Technology Specialists' contracts and add <br />technology technicians <br />234,710 <br />Total Expansion or New Initiatives Budget <br />$ 1,772,992 <br />$ 744,629 <br />Total 1999 -00 Local Funding <br />$ 31,980,221 <br />$ 31,098,645 <br />Z-ct- -2- <br />Page -2 <br />Chapel HI&Carrboro Schools 6W9 <br />