Request #

Application Name

G14-01-SBS

Academic Excellence

G14-02-SBS

Application

1st Reading 2nd Reading

$1,214,000

$1,214,000

$1,152,332

Hardware

$408,700

$408,700

$356,249

G14-03-SBS

Literacy Coaches

$150,000

$150,000

$150,000

G14-04-SBS

Network

$225,800

$225,800

$225,800

G14-05-SBS

NRCCS Expeditionary Learning

$32,500

$32,500

$32,500

G14-06-SBS

Professional Development

$50,000

$50,000

$50,000

G14-07-SBS

Software

$121,500

$121,500

$121,500

G14-08-SBS

Tech Training

$30,000

$30,000

$30,000

G14-09-H

Tech Support

$40,371

$40,371

$40,371

G14-10-H

Software License

$12,463

$12,463

$12,463

G14-11-H

MS Intervention

$17,969

$17,969

$17,969

G14-12-H

Aux Lab Computers

$15,816

$15,816

$15,816

G14-13-H

TBD

$15,000

$15,000

$15,000

G14-14-H

Secondary Tablets

$57,963

$41,188

$10,000

G14-15-H

Elementary Tablets

$25,560

$24,480

$10,000

G14-16-SR

Technology

$188,970

$188,970

$132,000

G14-17-COL

Grant Writer

$80,000

$80,000

$80,000

$2,686,612

$2,668,757

$2,452,000

Steamboat Springs

$2,232,500

$2,232,500

$2,118,381

Hayden

$185,142

$167,287

$121,619

South Routt

$188,970

$188,970

$132,000

Collaborative

$80,000

$80,000

$80,000

Total Requests

*SBS Academic Excellence Includes:

Class size management - 15 FTE = $875,000
ELL $177,332
GT $100,000
**Hayden TBD $15,000
1st and 2nd Readings on Laptop Computer and Mobie Cart will be heard 6/5/13
***SR Technology Includes:
$50,000 Hardware
$60,000 Network
$22,000 Software

**

***