Addition Section

Double click or drag your choice of budget items into the PROPOSAL SECTION

  • $200,000

    Increase finance dept staff

  • $950,000

    Purchase Data Ware House Solution

  • $1,000,000

    Compensation Step Increase .

  • $2,000,000

    Compensation Cost of Living

  • $800,000

    Add for professional development focused on early literacy.

  • $400,000

    Begin implementation of subsidizing devices and home internet access to students. This is to test ca

  • $900,000

    Expand Early Childhood Education Program for at risk students

Proposal Amount
$-8,000,000 Deficit

Proposal Section

Proposal Amount Must Be Within $-250,000 And $250,000 To Submit.

PROPOSAL OUT OF RANGE

    Double Click or Drag from Top or Bottom into this section

Reduction Section

Double click or drag your choice of budget items into the PROPOSAL SECTION

  • $2,000,000

    Reduce New Bus Purchase Program

  • $8,000,000

    Reduce Capital Construction

  • $1,275,000

    Elementary Teachers Planned for Student Growth

  • $100,000

    Reduce Schools materials and supplies planning factors by end of FY 2016

  • $1,000,000

    Eliminate elementary library assistants

  • $5,275,000

    Increase class size by 1 at grades K-3

  • $2,500,000

    Increase class size by 1 at grades 4-5

  • $6,200,000

    Increase class size by 1 at grades 6-8

  • $6,880,000

    Increase class size by 1 at grades 9-12