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Student Enrollment Growth Total $2,843,887 <br /> Continuation Budget <br /> Current Services <br /> E Utility Increases $464,051 <br /> • <br /> Addt'I Child Nutrition Subsidy 87,650 <br /> • Other Employee Benefits 153,340 <br /> m Middle School After School 105,000 <br /> u Inflationary increase—3% 72,000 <br /> Current Services Total $882,041 <br /> Continuation Budget <br /> School Board Commitments <br /> Exp.of Dual Lang. to Middle Sch. $129,273 <br /> • First School Program 114,891 <br /> School Board Commitments Total $244,164 <br /> Continuation Budget Subtotal $6,389,779 <br /> CONTINUATION BUDGET SUMMARY <br /> Continuation Budget Subtotal $6,389,779 <br /> Less Budget Reallocations: <br /> Reduction in Summer School (105,000) <br /> Non-recurring Staff Dev. — CHS ( 25,000) <br /> TOTAL CONTINUATION BUDGET $6,259,779 <br /> Expansion Budget <br /> ▪ Hospital School tutors $ 5,000 <br /> E Increase K-2 Literacy position to 1.0 7,045 <br /> E Employee Wellness Services 14,400 <br /> ▪ ESL Welcome and Newcomer Centers 100,245 <br /> ▪ Dual Language instructional materials 10,800 <br /> ▪ Elem. Math lead teacher(11 mos.) 77,300 <br /> • Exceptional Children's Curriculum Coord. 70,890 <br /> m Boomerang Program (expired grant) 30,000 <br /> Serving a growing and increasingly diverse student population <br /> Increasing special populations <br /> n The number of autistic students in the district has nearly tripled in 10 years, from 51 in 1997- <br /> 1998 to 149 in 2007-2008. <br />