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Continuation Budget Summary <br /> The continuation budget is composed of salary, wage, and benefit increases that total <br /> $1,625,500. It also includes operational costs of$78,000 are needed due to the increased square <br /> footage at Chapel Hill High School addition and$528,000 is included to increase wages related to <br /> the custodial contract to ensure levels compliant with the Orange County Living Wage. The <br /> continuation budget,which reflects the amount of additional funding necessary to continue current <br /> operations, is budgeted in total at$2,231,500, which equates to $182.51 per pupil. <br /> Total Continuation Budget Expenditures <br /> Additional CHHS Sq Ft <br /> $78,000 <br /> 4% <br /> i 818 <br /> $587,500 <br /> 6% <br /> OC Living Wage- <br /> Custodial 1 <br /> $528,000 <br /> % <br /> OC Living <br /> $230,011 <br /> lei <br /> kk <br /> $808,000 <br /> Expansion Budget <br /> Many budget requests were received from our program managers and schools. While these all <br /> represent legitimate identified needs,the expansion budget was prioritized to align with the current <br /> austere budget environment with a focus on the strategic plan goal of Employee Experience. <br /> 4 empower <br /> inspire <br />