Textbooks

$300,000

Elementary science (AE, HFE, PE, TE)
Elementary social studies (AE, HFE, PE, TE)

Technology

$100,000

Chromebooks, infrastructure hardware

Musical Instruments

$25,000

$15,000 instruments (SFJ, SFH)
$10,000 instruments (NF)

Building Security

$150,000

Secure entries (SFJ, SFH, PE, TE)
Window film (AE, NF, HFE, PE, TE, SFJ, SFH)
AEDs (AE, NF, HFE, PE, TE, SFJ, SFH)

Staff

$925,000

School resource officer
Salaries & benefits above state allocation:
Teachers
Administrators
Counselor
Paraprofessionals
Bus drivers
Custodians & maintenance

TOTAL

$1,500,000