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Local Expenditures <br />Mandates (as identified by CHCCS <br /> Manager <br /> Requested by $OE Recommended $OE Approved <br />Salary Increase (8% Certified, 3% Classified <br />Requested by Schools; Manager includes 6.5% <br />certified, 34/o for classified as recommended by <br />Governor; BOEApproved includes 6.5%for feathers, <br />4.l%far adminlstralors & classified, 10%for <br />rinci als 1,670,30D ' 1,470,300 1,383,454 <br />Exceptional Education - 2 Resource Teachers 99,736 99,736 99,736 <br />Elementary Teacher Assistants (20 additional minutes <br />~ ~ 284,061 284,061 284,061 <br />Total Funding for Mandates $ x,054,099 $ 1,854,097 S 1,767,z51 <br />Start-Up Costs for New or Renovated Facilities <br /> <br />Requested by 130E Manager <br />Recommended <br />BO)E Approved <br />Personnel-related Planning Costs for Smith Middle <br />School <br />126,556, <br />126,556 <br />126,556 <br />Staff Aevelopment Planning Costs for Smith Middle <br />School <br />75,000 <br />75,000 <br />75,000 <br />Total Fundin for Start-U Costs $ zD1,556', S 201,556 S 201,556 <br />D~erence in BOE request and approved reflects sn/nry <br />increases actually approved by General Assembly in <br />June 2000 <br />Budget Impact of Charter Schools <br /> <br />Requested by BOE Manager <br />Recommended <br />$OE Approved <br /> 0' 0 0 <br />Total Impact of Charter Schools $ $ S - <br />LAarter stn[»I sluaenls <br />included in rolal ADM <br />~o <br />