ALL DAY KINDERGARTEN - FINANCIALS Classroom Teacher Specialist teachers Additional PE Teacher Total Salaries Furniture Salary and

Benefits Salary and Benefits .2 FTE Salary and Benefits Per class $53,000 $6,625 $1,500 $61,125 $1,200 $1,400 $500 $500 $260 $700 $220 $520 $650 $230 $200 $6,000 $590 $550 $1,300 $14,820 $500 $2,485 $2,000 $765 $532.00 $585 $3,000 $9,367 $85,812 per Bob X8 X8 Total Cost for Addition 4 Classrooms 212,000 53,000 12,000 277,000 4,800 5,600 2,000 2,000 1,040 2,800 880 2,080 2,600 920 800 24,000 2,360 2,200 20,800 74,880 2,000 9,940 8,000 3,060 2,128 2,340 12,000 37,468 $391,348

five tables twenty chairs cubbies for storage one file cabinet one toy kitchen set one toy shelf one small bookshelf one sensory table one teacher desk one teacher chair Listening Center one SmartBoard Double Side storage Peninsula easil Lunch Tables

SS, p. 339 SS, p. 20 SS, p. 397 SS, p. 104 SS, website SS, p. 412 SS, p. 396 SS, website SS, p. 62-63 SS, p. 73 per Michelle

X 16

Total Furniture Classroom Supplies Curriculum startup supplies Reading Street Everyday Math Science Studies Weekly Handwriting Without Tears SMART staff development SMART materials

per Jennifer per Kelly per Kelly per Kelly per Kelly per Kelly per Kelly

Total Curriculum Grand Total