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b <br />Local Expenditures <br />A <br />B <br />c <br />D <br />E <br />p <br />iG <br />H <br />J <br />K <br />Mandates (as identified by OCS) <br /> Requested by Manager <br /> $OE lecommended $OE Approved <br />Salary Increase (S% Certified, 3% Classified Requested by <br />Schools; Mmtager includes 6.S% certtfed, 3%for <br />classified as recanmended by Governor; BOE Approved <br />includes 6.5% for teachers, 4.2% for administrators & <br />classi ted, IO% or rinci als 703,765 603,765 618,062 <br /> <br />2 ESL Teachers Requested by BOE and recommended by <br />Mona er 99,848 99,848 49,297 <br />Utilities 50,000 50,000 50,000 <br />Total Funding for Mandates $ 853,613 S 753,613 S 717,359 <br />Start-Up Costs for New or Renovated Facilities <br /> Requested by <br />$OE Manager <br />Recommended <br />BOE Approved <br />Personnel-related Costs for Pathways Elementary 389,398 369,398 385,950 <br />Non-Personnel Related Costs for Pathways Elementary 325,287 243,480 223,480 <br />One-Time Start-Up for Class Supplies & Media Collection 235,000 235,000 0 <br />Total Funding for Start-U Costs S 949,685 $ 847,878 S 609,430 <br />Budget Impact of Charter Schools <br /> Requested by <br />$OE Mauager <br />Recommended <br />130E Approved <br /> 78,573 0 78,573 <br />Total Impact of Charter Schools ~ 7s,s73 $ $ 78+573 <br />)ifference in BOE request and approved <br />eJleets salary increases aceually approved by <br />ienera! Assembly in June 2000 <br />30E approved !ESL reacher <br />Funding approved by BOCC; ra befunded in Pathways <br />:lernenrary School Construction Capital Protect with an <br />tppropriation from School Capita! Fund Balance <br />Ex ansion or New Initiatives Budget <br /> Requested by <br />$OE Manager <br />Recommended <br />BOE Approved <br /> <br /> <br />2 Additional Core Teachers AL Stanback <br /> <br />99,848 <br /> <br />Manager's Recomm 1 position funded <br />with additional State <br />funds <br /> <br /> <br />1 Readin Resource Teacher Hillsborou h Elements <br /> <br />49,924 funded with <br />additional5tate <br />funds <br />.5 Ps cholo ist New Ho a Elements 24,962 24,964 <br />1. Math Teacher OHS 49,924 49,297 <br />1 Social Worker 49,924 0 <br />1 Academical) Gifted Teacher Cameron ParkiNew Hoe '49,924 0 <br />2 Nurses 70,864 35,432 <br />2 S apish Teachers for K-5 Schools 99,848 49,297 <br />1 Pre-K Teacher 49,924 49,297 <br />Administrative 5u lements/Salaries 121,335 121,335 <br />;hurter school students included in total ADM <br />Schools categorized these items as <br />"Increases Due to Seudent Population <br />Growth" <br />tOB approved 1 nurse <br />i0E approved 1 Spanish teacher <br />