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Ex p e n ses . Continuation Only <br /> MAN DATED SALARY/BENEFIT INCREASES: $ 6081988 <br /> Projected at 5% Certified; 3% Classified <br /> Hold harmless Revised Supplement Bands $ 1,1801,1619 <br /> Charter School student growth ( 192 students) $ 730, 148 <br /> FEDERALLY FUNDED POSITIONS $ 86,500 <br /> Salary & Benefit increases <br /> House Bill 13 impacts $ 080,000 <br /> Total : $4,000,255* <br /> * 405 increase in current per pupil would be required <br /> FIRST CHOICE FOR FAMILIES <br />