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43 <br /> 1 and that the district is starting to struggle with providing a robust curriculum across the board. He <br /> 2 described curriculum resources as core to student achievement. <br /> 3 <br /> 4 Slide#32 <br /> Local Operating Expansion Budget Request <br /> Expansion Item Budgetary Impact <br /> Certified Staff(Supplement-3%Increase) $1.65 million <br /> Classified Staff(Supplement-3%Increase) $1.05 million <br /> Instructional Curriculum Fund Investment $1.00 million <br /> Total Expansion Request i million <br /> Cl-ape H-CarrbaraCltySchaals i ch—org THINK (AND ACT) <br /> 5 <br /> 6 <br /> 7 Slide#33 <br /> Local Operating Budget Request Summary <br /> Budget Item Budgetary Impact <br /> Continuation Cost $ 3,676,390 <br /> Expansion Request 3,700,000 <br /> Estimated Inflationary Revenue Adjustment (591,153) <br /> OperatingTotal Local <br /> Chapel Hill-Carrboroclty Schools i ahaas.ar9 THINK (AND ACT)RMUMMUM <br /> 8 <br /> 9 <br /> 10 <br /> 11 <br />