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Ta Address Student Achievement <br />• 3 AIG Teachers <br />• 2 Freshman Academy Teachers <br />• Language Arts/Social Studies Specialist <br />• 3 AVID Teachers <br />• 2 JROTC Teachers <br />• 2 High School Elective Teachers <br />• Science Kits for Inquiry-based Science and Materials <br />• Literacy Support <br />• AVID Supplies & Materials <br />• JROTC Supplies & Materials <br />• Textbooks <br />• Central MICASA After School Program <br />Critical Factor 3: <br />Maintaining Momentum <br />Using fund balance and Enterprise Funds in 2005-2006, we were able to provide: <br />• 3 Reading Resource Teachers <br />• 1 Math/Science Specialist <br />• 1.5 Social Workers {matched to became 3) <br />Maintaining Momentum <br />* Support for Middle College High School at Durham Tech <br />• Support for High Five <br />• Support for International Baccalaureate <br />• Implementation of 6th Grade Transition Program <br />We must sustain the efforts we have begun, and we must continue to expand <br />them. <br />ORANGE COUNTY SCHOOLS <br />BUDGET REQUEST FOR 2006-2007 <br />Orange County Schools Savings {charts for revenue and expenditure savings) <br />MandateslCritical Needs <br />Salary Increase 8°lo Certified, 4% Other Personnel 939,925 <br />Matching Social Security 71,904 <br />Matching Retirement 51,458 <br />Utilities 50,000 <br />Charter Schools Growth 83,282 <br />Continuation Budget {funded from fund balance 05-06} 422,401 <br />