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21 <br /> Budget Summary <br /> Expansion Summary <br /> Description Total FY27 Cost <br /> Licensed Teacher Supplement Increase $1,334,955 <br /> Classified/unlicensed Supplement Increase $ 300,000 <br /> Bus Driver Hourly Increase $ 305,000 <br /> Total Expansion Request $ 1,939,955 <br /> l 607fflNC cauLnauau <br /> om <br /> \ k7 r <br /> TOTAL FY2026 LOCAL OPERATING BUDGET REQUEST <br /> Description Total FY27 Increase <br /> Cost over FY26 <br /> Continuation/Base Budget $48,765,078 $2,189,853 <br /> Expansion Budget Request $ 1,939,955 $1,939,955 <br /> Grand Total Local Operating Budget Request $50,705,033 $4,129,808 <br /> 21 <br />