Increase TEAM Mentor Paymen$t9t,o98$3750Cauryreicaurlum Salary
General C$u4r,7ri0c0ulumCuSrruipcpuluiems Supplies
Central Office$3S,u1r2g0e CCapuarrciictuylum Salary
Inter$v1e5nt,0io0n0RCeusroruicrcuelusm Supplies
Math Learning Center K-5 (student books, manipulatives, interv$e1n7ti,6o2n reCsouurricceusl)um Supplies
Curriculum Associates iReady/Ready Classroom 6$-484(,2E6L6AC&urMricauthlu)m Supplies
Textbook - General Instruction (increase$o1v6e,r7p7r2ioCruyreraicr)ulum Supplies
DreaCmuBrroixcu$l2u5m,728Supplies
Fore$fr5o,n7t3P6latCfourrmricKul-u5m Supplies
Ignite -Literacy In$te5r0v,e0n0t0ionCuPrrroicguralumm Professional Services
Various Athletic E$x3p1e,n4s5e0InLcHreSaAsetshletics
Other
Blue Reduction to Budget
-$139,915
REQUESTESTIMATLEODCCAOTSIOTN
TYPE
Initial Purchase reduction for Grade 4-5 Teachers & In-t$e,r6v8e2n5tioCniusrtriIcpualdusm Equipment
Reduction from Year 1 cost of mandated-L$4it8e,r0a0cy0 ProgCraumrriculum Supplies
Discontinue Usage-$o1f5L,0e0x0ia SofCtwuarrieculum Supplies
Reduction in non-dedicated amb-u$l1a,n3c5e0seLrHviSceAthletics
Expected Hea-t$in2g5,O00il0DecreMasaeintenance Supplies
Reduction in initial costs for program-$f1r5o,m00p0rior yLeMarS
Reduction in initial sup-p$l4ie,5s0-0UnLiMfieSd ArtSsupplies
Remove/D-$i1s9co,0n0ti0nue CDAiBstErictwide Other
Professional Services
Equipment
Yellow Considered for Inclusion in the Budget
$1,250,384
REQUESTESTIMATLEODCCAOTSIOTN
TYPE
BMS System$P3a5rt,s00G0HMS a&inJteWnaLnce Supplies
Late$B1u6s7L,5H82S & LTMraSnsportation Professional Services
Advanced Email Filtering/A$t1t4ac,4k0P0reTveecnhtnioonlogy Professional Services
Behavior$I7n2te,7rv7e2ntSitoundiesntst S(2er)vices Professional Services
BCBA$2S1t0u,d0e0n0t Services Professional Services
Math$1C9o0a,c0h00(2) Elementary Salary
1.0 FTE Instructio$n8a6l ,C2o8a6cChuLrMricSulum Salary
1.0 FTE ELA Inte$rv8e6n,2ti8o6niCsturMriSculum Salary
1.0 FTE Math Inte$r8v6en,2ti8o6niCsturMricSulum Salary
Art Display 200 Hallway (L$o1c1k,0er00ReLmHoSval) Other
1.0 FTE$E6n4g,6li3sh2 TLeHaScher Salary
1.0 FTE Math$e6m4,a6t3ic2sLTHeaScher Salary
Content F$a6c,i8l8it8atorLSHtSipendsSalary
Assistant Mai$n7te5n,0an0c0eMDairienctetonrance Salary
Attendance H$o7m8e,0V0i0siStoturd(e2n)t Services Salary
Red Considered for Inclusion in Future Budget
$870,558
REQUESTESTIMATLEODCCAOTSIOTN
TYPE
1.0 FTE Band Teacher (add$6.45,063J2WELle&mGenHtaSr)y Salary
Transition Kindergarten Te$a5ch7e,5r;20estGMFSA3 Salary
Transition Kindergarten Te$a5ch7e,5r;20estGMHAS3 Salary
General Interv$e5n7t,i5o2n0istL; MesSt MAS3alary
Direc$t1o4r0o,0f0C0urricuClurmriculum Salary
Expand Pre-K (3 Teachers; 6 Pa$r3a4p5ro,0fe0s0sionaSltsu)dent Services Salary
2 Elementary World La$n1g2u7a,1g6e6TeacCheurrsriculum Salary
Grade Level F$i1e5ld,5E0x0pLerMieSnce Professional Services
Disc$G5o,7l0f 0CouLrHseS
Equipment