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Continuation Budget <br />Student Enrollment Growth <br />. Supplement for 9 new teacher FTEs $ <br />. 5 new locally funded TAs <br />. 2 half-time office assistants for elem. schools <br />. .3 Occupational Therapist <br />.Completion of CHS <br />. Morris Grove Elem. Start-up costs <br />. Per pupil/teacher expenses <br />. 6 new ESL teacher FTEs <br />. Dual language textbooks and materials <br />Student Enrollment Growth Total <br />64,358 <br />162, 395 <br />37,783 <br />21,082 <br />312,860 <br />1,780,834 <br />20,437 <br />421,638 <br />22x500 <br />$ 2,843,887 <br />