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25. INSTRUCTIONAL ENRICHMENT PROGRAM $4,000 <br /> THIS PROGRAM WOULD ALLOW THE OFFERING OF TWO SUPER SATURDAYS AND A ONE WEEK SUMMER <br /> ENRICHMENT EXPERIENCE FOR A NUMBER OF STUDENTS. <br /> . 26. COMPUTER SOFTWARE $7,000 <br /> WE HAVE ADDED MANY NEW COMPUTERS WITH BOTH STATE AND LOCAL FUNDS OVER THE PAST FEW <br /> YEARS. WE NOW NEED TO EXPAND OUR NUMBER AND SELECTION OF SOFTWARE AS NEW PROGRAMS <br /> BECOME AVAILABLE. <br /> 27. NEW TEXTBOOK ADOPTION SUPPORT MATERIALS $20,000 <br /> THE STATE IS ADOPTING SEVERAL NEW TEXTBOOKS FOR NEXT YEAR AND WILL PROVIDE THE <br /> BASIC MATERIALS. WE NEED LOCAL FUNDS TO PURCHASE SUPPORT MATERIALS. <br /> 28. INCREASE TEACHER SUPPLEMENT (FROM 3% TO 48) $64,200 <br /> OUR TEACHER SUPPLEMENT IS NOW 3% OF BASE PAY FOR TENURED TEACHERS ONLY. WE WOULD <br /> LIKE TO INCREASE THAT BY 1% TO EQUAL A 4% SUPPLEMENT. PRESENTLY, OUR SUPPLEMENTS <br /> RANGE BETWEEN $598 AND $873. <br />