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Our Kids Fewer Overloaded Classrooms 2 Elementary Teachers @ $43,000 Total = $86,000 Gifted Education Enrichment opportunities for gifted students Total

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Page 1: Our Kids Fewer Overloaded Classrooms 2 Elementary Teachers @ $43,000 Total = $86,000 Gifted Education Enrichment opportunities for gifted students Total
Page 2: Our Kids Fewer Overloaded Classrooms 2 Elementary Teachers @ $43,000 Total = $86,000 Gifted Education Enrichment opportunities for gifted students Total

Our Kids Fewer Overloaded Classrooms• 2 Elementary Teachers @ $43,000• Total = $86,000

Gifted Education• Enrichment opportunities for gifted

students• Total $50,000

Special Education• Hire an occupational therapist• Total $43,000

At Risk Programming• Contract Salaries for 2 addiction

counselors or social workers• Total $80,000• After School Middle School Programs• Total $20,000

Page 3: Our Kids Fewer Overloaded Classrooms 2 Elementary Teachers @ $43,000 Total = $86,000 Gifted Education Enrichment opportunities for gifted students Total

Our FutureCurriculum Staff Development• 2 MS/HS Support Teachers• 12 Days of Teacher Training• Total $134,000

Line Items for Technology• Successmaker for individualized

instruction• Replacing aging equipment &

software licenses

• Total $135,000

Page 4: Our Kids Fewer Overloaded Classrooms 2 Elementary Teachers @ $43,000 Total = $86,000 Gifted Education Enrichment opportunities for gifted students Total

Our Community • SROs • Alert system• Staff name badges • Building security enhancements • Increase in playground

supervision• Bully prevention training

• Total $294,000

Page 5: Our Kids Fewer Overloaded Classrooms 2 Elementary Teachers @ $43,000 Total = $86,000 Gifted Education Enrichment opportunities for gifted students Total

$12 / YEAR ON $100,000

Total 3 “Ours”: $842,000Maintain Present Program: 139,748

TOTAL Levy Request: $981,748