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Summary of Budget Request <br />Local Fund Budget <br />For 1999 -00 <br />State Mandates <br />Legislature wage increase <br />Original Budget <br />Revised Budget <br />Growth <br />297,000 <br />297,000 <br />Opening cost of Mary Scroggs <br />$9181428 <br />$918,428 <br />Opening cost of ECHHS Additions <br />4169650 <br />416,650 <br />Increased maintenance cost <br />1709100 <br />170,100 <br />Local Teacher supplement funds <br />67,500 <br />67,500 <br />Non - personnel funds for growth <br />45900 <br />45.900 <br />1,618j578 <br />$1,618o578 <br />State Mandates <br />Legislature wage increase <br />$1,2100000 <br />$1,210,000 <br />Health insurance increase <br />297,000 <br />297,000 <br />Substitute teacher pay increase <br />44,000 <br />44,000 <br />Special Education Needs <br />185,824, <br />185,824 <br />Stipends to cover out of pocket expens, <br />197369824 <br />$19736,824 <br />Proficiency Standards <br />PREP Academies $540,000 $424,512 <br />Decentralization of summer school 105,540 105,540 <br />'LEP Task Force recommendations 247,972 49,868 <br />Reduction of Class size 217.320 Q <br />$ 19110,832 $5799920 <br />Compensation <br />Increase teacher supplement <br />112,000 <br />112,000 <br />Removal of cap <br />151,000 <br />151,000 <br />Fund enhancements recommended <br />95,000 <br />959000 <br />Reclassification of several admin. pos. <br />499000 <br />49,000 <br />Stipends to cover out of pocket expens, <br />5,250 <br />51250 <br />Support for Teacher National Board <br />15.200 <br />15.200 <br />$427,450 <br />$427,450 <br />Technology <br />Technology Specialist contract 409596 40,596 <br />Technology Tech nicians(Elem) 119,456 142,531 <br />Mid/High Technicians 74.658 $183,127 <br />. 1 1 $234,710 <br />