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I <br /> FY '99 BUDGET PROPOSALS/ASSUMPTIONS: <br /> -additional Kindergarten class <br /> -additional sped and specials services <br /> -Kindergarten classroom supplies <br /> -possible increase in transportation cost <br /> -Guidance position to full time <br /> -3.5% inflation for all school grade level supplies (K-6) <br /> -elementary school instrumental lessons <br /> -after-school sports program <br /> -floater position to cover teachers for peer coaching, parental <br /> appointments, attendance at CORE meetings, illness, to cover special <br /> programs, etc. <br /> -enrichment program for talented students <br /> -alternative education program <br /> I <br />