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Continuation of Current Services <br />Utilities Increases: Water $33,444 <br />Natural Gas $48,444 <br />$ 81,444 <br />Fuel $ 54,044 <br />Inflationary Increases (Supplies & Materials} $ G3,443 <br />TOTAL CONTINUATION OF CURRENT <br />SERVICES $194,443 <br />New Student Enrollment Costs <br />Local Supplement for State-Paid Teachers $ 23,177 <br />Per pupil allocations for new students $ 15,000 <br />Charter Schools Growth $ 75,000 <br />COST FOR INCREASED ENROLLMENT $113,177 <br />