E07-1 | Staff Training and Implementation | $117,600 | |||
E07-2 | Small Class Size | $700,000 | |||
E07-3 | ESL Program | $150,000 | |||
E07-4 | Gifted and Talented Program | $100,000 | |||
E07-5 | Articulated Foreign Language Program | $110,000 | |||
E07-6 | Counselors/Social Workers | $75,000 | |||
E07-8 | Extended Contract/Alt. School | $4,800 | |||
E07-9 | Make A Difference | $1,800 | |||
E07-10 | Orchestra | $7,000 | |||
E07-11 | 2 Elementary Teachers | $100,000 | |||
E07-12 | 1/2 FTE 8th Grade Teacher | $25,000 | |||
$1,391,200 |
T07-1 | Staff | $362,040 | ||
T07-2 | Software Upgrades | $25,000 | ||
T07-3 | Network Upgrade | $7,500 | ||
T07-4 | Vocational Program Development | $15,000 | ||
T07-5 | Curriculum Software | $15,000 | ||
T07-6 | Accelerated Reader | $5,000 | ||
T07-7 | Hardware Replacement | $230,000 | ||
T07-8 | Uninterruptible Power Source | $- | ||
T07-9 | Hardware Replacement for NRCCS | $6,600 | ||
T07-10 | Accelerated Reader for NRCCS | $5,000 | ||
T07-11 | TIC Summer Institute | $3,000 | ||
T07-12 | 2 Laptops/Regional Alternative School | $2,820 | ||
T07-13 | Training | $27,500 | ||
T07-14 | Data Analysis | $20,000 | ||
T07-15 | Maintenance | $27,500 | ||
T07-16 | On-Line Databases | $10,000 | ||
T07-17 | Video Production | $10,000 | ||
T07-18 | Small Grants | $15,000 | ||
T07-19 | Citrix Pilot Program | $20,000 | ||
T07-20 | Marmot | $30,000 | ||
T07-21 | Student Information System | $40,000 | ||
$876,960 |