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45 <br /> and that the district is starting to struggle with providing a robust curriculum across the board. He <br /> described curriculum resources as core to student achievement. <br /> 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 3.70 million <br /> Chapel Hill-ca bozo city schools I chaas-9 TH I N K (A N D ACT) <br /> 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 /> P.•. - <br /> Chapel Hill-Canbara City Schools I chccs.ar9 THINK (AND ACT) <br />