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42 <br /> 1 Slide#30 <br /> Overview of Proposed Local Supplement Adjustments <br /> Certified Staff: <br /> • Baseline FY 2026 supplements range from 18%to 27%by experience. <br /> • A 3%increase in the local supplement percentages beginning in FY 2028. <br /> • Estimated cost $1.65 million(including benefits). <br /> • Assumes stable staffing and 3%annual state-funded salary growth. <br /> Classified Staff: <br /> • Baseline supplements range from 5.5%to 9.5%by experience. <br /> • A 3%increase in the local supplement percentages beginning in FY 2028. <br /> • Estimated cost per 1%increase:-$1.05 million(including benefits). <br /> • Designed to address equity and competitiveness across experience bands. <br /> Note:assumes stable staffing and no staffing reductions. <br /> Chape91k06C—berg City School,i chcc,..,g THINK (AND ACT) <br /> 2 <br /> 3 Jonathon Scott said the expansion budget request included a 3%increase in certified supplements <br /> 4 at an estimated cost of approximately$1.65 million, including benefits, and a 3% increase in all classified <br /> 5 supplements at an estimated cost of approximately$1.05 million. <br /> 6 <br /> 7 Slide#31 <br /> Instructional Curriculum Fund Investment <br /> • NCDPI regularly updates curriculum standards, requiring districts to refresh instructional <br /> materials. <br /> • State funding for textbooks and instructional resources has declined significantly over <br /> time. <br /> • Instructional resources have shifted from periodic textbook purchases to annual digital <br /> and subscription-based models, often without built-in professional development <br /> Proposed Investment: <br /> • Establish a Designated Instructional Resources Sustainability Fund. <br /> • $1.0 million total investment. <br /> Chapel Hl6Corrboro City Schools i clic—org THINK (AND ACT) • <br /> 8 <br /> 9 Jonathon Scott said the expansion request also proposes establishing a sustainable, recurring <br /> 10 curriculum investment fund of$1 million, explaining that state funding for textbooks has been declining <br />