School budget

School Budget – $10,000,000 Total

Salaries and Benefits 83% of total $8,3000,000

80 Professionals $90,000 per person $7,200,000

11 Paraprofessionals $45,000 per person $495,000

20 Nonprofessionals $30,000 per person $600,000

Purchased Services 11% of total $1,100,000

Special Education $275,000

Nursing $275,000

Mental Health $275,000

Professional Development $275,000

Materials, Supplies, 6% of total $600,000

and Equipment

Technology (hardware and software) $275,000

Copy Machines/Paper $75,000

S.T.E.M. courses $25,000

Career and Technical Education $50,000

Athletics $87,500

Fine Arts Department $87,500

Choir

Band

Drama

Art