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29 <br /> EXECUTIVE SUMMARY Page 16 <br /> Continuation Budget Summary $5,034,000 <br /> The continuation budget is composed of salary, wage, and benefit increases that total <br /> $5,034,000. It includes the cost of making the on-going Project ADVANCE stipend payments a <br /> permanent salary differential, which amounts to $936,000. The continuation budget,which <br /> reflects the amount of additional funding necessary to continue current operations, is budgeted in <br /> total at$5,034,000, which equates to $408 per pupil. <br /> Total Board of Eduction's Recommended Coninutation Budget <br /> Certified Salaries <br /> rPoiect Advance ' 111 <br /> Differential <br /> 000 <br /> Employer Health <br /> Insurance Cost &"hhh_ 0000000l0000lo <br /> $278,000 <br /> I11 <br /> State Retirement <br /> Matching <br /> kk <br /> $1,471,000 <br /> '1 111 <br /> FICA Matching <br /> $125,000 <br /> Chapel Hill—Carrboro City Schools—FY 2021-22 Recommended Budget empower <br /> inspire <br />