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Summary of Budget
<br />Request
<br />Local Fund Budget
<br />For 1999 -00
<br />Original Budget
<br />Revised Budget
<br />Growth
<br />Opening cost of Mary Scroggs
<br />$918,428
<br />$918,428
<br />Opening cost of ECHHS Additions
<br />416,650
<br />416,650
<br />Increased maintenance cost
<br />170,100
<br />170,100
<br />Local Teacher supplement funds
<br />67,500
<br />67,500
<br />Non- personnel funds for growth
<br />45900
<br />45.900
<br />1,618,578
<br />$1,618,578
<br />State Mandates
<br />Legislature wage increase
<br />$1,210,000
<br />$1,210,000
<br />Health insurance increase
<br />297,000
<br />297,000
<br />Substitute teacher pay increase
<br />44,000
<br />44,000
<br />Special Education Needs
<br />185.824'
<br />185.824
<br />1,736,824
<br />$1,736,824
<br />Proficiency Standards
<br />PREP Academies
<br />$540,000
<br />$424,512
<br />Decentralization of summer school
<br />105,540
<br />105,540
<br />'LEP Task Force recommendations
<br />247,972
<br />49,868
<br />Reduction of Class size
<br />217.320
<br />Q
<br />$1,110,832
<br />$579,920
<br />Compensation
<br />Increase teacher supplement
<br />112,000
<br />112,000
<br />Removal of cap
<br />151,000
<br />151,000
<br />Fund enhancements recommended
<br />95,000
<br />95,000
<br />Reclassification of several admin. pos.
<br />49,000
<br />49,000
<br />Stipends to cover out of pocket expense
<br />51250
<br />5,250
<br />Support for Teacher'Nationai Board
<br />15,2W
<br />15.2
<br />$427,450
<br />$427,450
<br />Technology
<br />Technology Specialist contract
<br />40,596
<br />40,596
<br />Technology Technicians(Elem)
<br />119,456
<br />142.531
<br />Mid/High .Technicians
<br />74.658
<br />$183,127
<br />$234,710
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