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1 4 <br />Summary of Full-Time Equivalent Positions <br />♦ <br />Summaries, by funding source, all authorized <br />school district positions <br />♦ <br />Provides historical data for two previous fiscal <br />years, current fiscal year and upcoming fiscal <br />year (district request, superintendent <br />recommended, BOE approved) <br />Summary of New Staff Resources <br />♦ <br />Columnar summary of changes in new staff <br />resources <br />♦ <br />Includes all positions (local, state, federal) <br />♦ <br />Provides projected cost for each position <br />♦ <br />Categorizes by <br />1. Changes due to student population <br />2. Start up costs for new facilities <br />3. Mandates <br />4. Expansion or New Initiatives <br />Details of Local Salary Supplements <br />Summary of Recurring Capital Budget <br />♦ <br />Columnar summary recurring capital by school <br />or facility <br />♦ <br />Provides projected cost for capital items <br />♦ ' <br />Provides funding data for the upcoming fiscal <br />year (district request, superintendent <br />recommended, BOE approved) <br />