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2. Existing BEP funds and funds targeted for 1990 -1993 <br />$1,820,224.00 <br />The requested amount from BEP funds was based on the following monies from <br />1986 -1993: <br />Positions <br />1986 -90 <br />Existing <br />Positions <br />1986 -90 <br />Funds <br />1990 -93 <br />Positions <br />Average <br />Salary for <br />Positions <br />Amount Re- <br />quested for <br />Flexibillt <br />Assistant <br />0 <br />$45,060 <br />$59,700 <br />Supt <br />Instruction- <br />5 <br />$169,357 <br />10.62 <br />26,882 <br />$359,713 <br />al Support <br />Certified <br />Expansion <br />24.5 <br />632,125 <br />7.95 <br />24,663 <br />$247,050 <br />Program <br />Lab <br />0 <br />12.43 <br />10,356 <br />$162,194 <br />Clerical <br />Assistants <br />Clerical <br />9 <br />173,774 <br />1.42 <br />15,324 <br />$19,308 <br />Assistants <br />The amount requested for flexible use includes salaries and benefits for each <br />position. <br />3. Staff development funds <br />Total Amount <br />Amount Requested <br />$49,930.00 <br />$25,000.00 <br />4. Funds for textbooks, instructional supplies and materials, equipment and <br />testing support <br />Textbooks 116,006.00 <br />Testing Support 410.00 <br />Supplies 158,194.00 <br />Instructional Equipment 27,224.00. <br />Total Amount 301,834.00 <br />Amouj3t Requested 301,834.00 <br />