Projected Expenses
 PROJECTED EXPENSES for 2011-2012 SCHOOL YEAR
|
PROGRAM |
GOAL |
| Teacher Aides |
$63,700 |
| Educational Technology |
$37,500 |
| Computer Instructor |
$30,000 |
| Visual Arts |
$28,600 |
| Playground |
$25,000 |
| Librarian |
$20,425 |
| Science Program |
$19,661 |
| Physical Education |
$15,000 |
| Tutoring Coordinator |
$13,914 |
| Student Activities Coordinators |
$11,000 |
| Teachers Fund |
$6,000 |
| Community Days |
$2,500 |
| Misc. Expenses |
$2,500 |
| Dolphin News |
$2,300 |
| Communications |
$2,227 |
| Field Trips |
$2,000 |
| Landscape Maintenance |
$1,560 |
| Assemblies |
$1,000 |
| Music Materials |
$500 |
| TOTALS |
$285,387 |
