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Continuation Budget <br />State Mandates <br />. 5% certified staff pay increase <br />. 4% classified stafF pay increase <br />. Supplement for State-paid teachers <br />. 6% health insurance increase <br />..4% increase in state retirement <br />.Graduation Project <br />. Exceptional Children's Program <br />^ Distl'ICt POIICy: 5% Incr. in Board Stipends <br />Total State Mandates <br />$ 859,130 <br />591,885 <br />295,488 <br />209,014 <br />114,677 <br />143,000 <br />205,504 <br />990 <br />$2,419,688 <br />