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10 <br />Additional Continuation Budget Items <br />Six Middle School Teachers <br />204,096.00 <br />Differentiated.Pay for Locally Funded Certified Staff <br />54,908.00 <br />Implications of Increased Enrollment <br />Teacher Assistants (4 -6) <br />37,50('.00 <br />Per Pupil Allotment for larger student population <br />18,800.00 <br />Supplies /Equipment for New Teachers <br />17,506.00 <br />Pay -for- Performance -for Administrators <br />42,980.00 <br />Operating Costs for New Facilities at Phillips, CHHS <br />Custodians <br />118,560.00 <br />Utilities <br />71,066.00 <br />Maintenance /Personnel Costs <br />139,120.00 <br />Janitorial'Supplies <br />10,000.00 <br />Additional Transportation Costs <br />State Transportation Shortfall <br />55,000.00 <br />Exceptional Children Program & Redistricting <br />25,000.00 <br />TOTAL ADDITIONAL CONTINUATION BUDGET ITEMS <br />794,530.00 <br />