2012-2013

BUDGET

2013-2014
PROJECTED
EXPENSES

Differentiation Support Provider

$40,000

$57,000

Instructional Aides

$57,200
(5 aides)

$75,800
(7 aides)

Studio Lab Program

$45,000

$45,000

Physical Education Program

$20,300

$20,300

Council

$2,000

$2,000

Arts Program

$15,000

$10,000

Differentiated Language Arts Materials

$1,000

$1,000

Differentiated Math Materials

$4,000

$4,000

Shakespeare Program

$2,500

$2,500

Library Committee Materials

$1,000

$1,000

Yearbook

$500

$500

Recruitment & Retention

$3,000

$3,000

Taxes & Licenses/Insurance/Miscellaneous

$6,000

$6,000

Printing/Office Supplies

$2,000

$2,000

TOTAL

$199,500

$230,100

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