Laserfiche WebLink
To: Robert Whritenour, Executive Secretary <br /> FROM: Dr . Lincoln A. DeMoura <br /> DATE: April 6, 1993 <br /> TOPIC: INFORMATION FOR MEETING OF .APRIL 6, 1993 <br /> st, the and <br /> the <br /> Pursuanttachedto youadditiue documentresponses follow that <br /> ionhopefully will <br /> clarify your questions of Aprl 2, 1993. <br /> Question One - The cost to the FY 1994 budget of <br /> additional students in our sc oo system: <br /> To respond accurately, we must look at the total impact. <br /> Since our programs are integrated, our response is as <br /> follows: <br /> Personnel- <br /> 1 - Grade Four teacher $ 25,330 <br /> 1 - office secretary 10,912 <br /> Supplies 19, 183 <br /> 229 , 332 _ 1 , 327 = 172.82 x 111 16 , 202 <br /> 3: 1 - Adjustment Counselor <br /> Textbooks 21156 <br /> 25,778 : 1,327 x 111 <br /> 73,783 <br /> Special Education? <br /> 111 x 12% = 14 additional students <br /> Question Two - The cost impact to the FY 1994 budget of <br /> k additional classroom space: <br /> Personnel: <br /> 1 - Custodian + differential <br /> f 20 ,378 <br /> r Supplies: level funded <br /> Utilities: 5,000 <br /> Water 19,100 <br /> try Electricity 12 ,698 <br /> Gas <br /> 57 , 176 <br />