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The comments below address the second section (other than personnel) on the first page of the Budget expenses
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Cell Phones represent the cost of purchasing school radios for communication. The system lists them as cell phones and not radios. We are not planning to spend $13,000.00 on cell phones. | |
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We have allocated $333,652.00 for contacted cleaning services. It is cheaper to contract the cleaning services than hire 18 custodians. There is roughly a $125,000.00 savings. | |
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Extended School Day - $40,000.00 allocated to pay teachers for after-school tutoring services. | |
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Other Equipment - $100,000.00 allocated to purchase instructional equipment for academic departments. | |
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Stipends - $40,000.00 allocated to pay teachers for sponsoring clubs and activities. | |
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Summer School - $26,500.00 allocated to pay for summer personnel to prepare for opening of school. | |
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Temporaries - $176,000.00 allocated to pay for substitute teachers and contracted personnel. | |
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Travel - $28,000.00 allocated to pay for student field trips and teacher training. We have to train our entire 10th grade teaching staff for the second year of the IB Middle Years Program. |