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Requested BOE Approved Reference
<br />Level 2 - Inflation and Mandates
<br />9 State Salary increases for Teachers (6 %) Classified (4 %) 324,234 324,234
<br />10 Benefits for Salary Increases 63,238 63,238
<br />11 Utilities 65,970 65,970
<br />12 Insurance (Liability) 14,795 14,795
<br />13 Charter Schools 0 316,227
<br />�F
<br />14
<br />Level 3 - Enhancements /New Initiatives
<br />15
<br />Expansion of Year Round School to Stanback
<br />21,326
<br />21,326
<br />16
<br />5 Retention Teachers
<br />159,000
<br />159,000
<br />17
<br />One Half Technology Teacher
<br />15,000
<br />15,000
<br />1s
<br />1 ESL Teacher System -wide
<br />30,000
<br />30,000
<br />19
<br />1 Autistic Teacher Grady Brown
<br />30,000
<br />30,000
<br />20
<br />1 Social Worker System -Wide
<br />30,000
<br />30,000
<br />21
<br />1 Month Guidance Counselor OHS
<br />3,000
<br />3,000
<br />22
<br />12 Teacher Assistants 4th and 5th Grades
<br />187,000
<br />187,000
<br />23
<br />Salary Study Proposed Increase for Teacher Assistants
<br />116,957
<br />116,957
<br />24
<br />1 ISS for A.L. Stanback
<br />17,000
<br />17,000
<br />25
<br />1 School Based Chairperson for each school
<br />9,000
<br />9,000
<br />26
<br />Teacher Supplements 2.5% (10 years and up experience)
<br />193,784
<br />193,784
<br />27
<br />1 Nurse
<br />30,000
<br />30,000
<br />Staff Dev /Textbook Director
<br />0
<br />50,387
<br />28
<br />Matching Benefits for New Positions
<br />210,005
<br />221,052
<br />29
<br />Annual Leave
<br />3,500
<br />3,500
<br />30
<br />Postage
<br />3,000
<br />3,000
<br />31
<br />Overtime
<br />40,000
<br />40,000
<br />32
<br />Disposal Chemical Waste
<br />6,000
<br />6,000
<br />33
<br />Telephone Service
<br />7,250
<br />7,250
<br />34
<br />Telecommunications WAN, Internet
<br />45,732
<br />45,732
<br />35
<br />Bus Monitors
<br />10,000
<br />10,000
<br />36
<br />Salary Study Proposal Maintenance
<br />42,345
<br />42,345
<br />37
<br />Work Study Students
<br />20,000
<br />20,000
<br />38
<br />Drug Testing
<br />3,000
<br />3,000
<br />39
<br />Printing and Binding
<br />4,100
<br />4,100
<br />40
<br />Recruitment Incentive
<br />8,000
<br />8,000
<br />41
<br />Supplies and Materials
<br />4,871
<br />4,871
<br />42
<br />Bloodborne Pathogens
<br />3,500
<br />3,500
<br />43
<br />In Service Education
<br />8,752
<br />8,752
<br />44
<br />Advertising
<br />1,500
<br />1,500
<br />45
<br />Student Services
<br />1,200
<br />1,200
<br />46
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<br />Page - 2
<br />Orange County Schools
<br />3/5/98
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