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F <br /> Joint Meeting - School Committee and Schaal Councils <br /> Page Two <br /> FY95 PRIORITY LIST <br /> `Y9 3 Budget $5f538,000 <br /> 'Y94 Budget (Selectmen/Finance Committee) + 569,631 <br /> This will provide: <br /> $ 346,277 Contract Obligations <br /> 23,480Energy/Water Increases <br /> $ 127 ,491 Special Education Increase <br /> 62,758 Additional Supplies <br /> $ 9,600 Professional. Development <br /> -0- New Staff <br /> 569,606 <br /> + 1001-000 <br /> This will provide: <br /> $ 26,090 Grade 1 Position <br /> $ 26,090 Grade 3 Position <br /> 26,090 Grade 5 Position <br /> $ 51200 .5 Office Secretary <br /> ,23j000 Instructional Materials <br /> 106,470 <br /> yi i f!�f�i#■f��#i�f��i i i i#�r i!i�!�F��i�i#i_i�*!�f i###�F•i#__i�i#i##�W���� <br /> + 100r000 <br /> This will provide: <br /> $ 41,718 5-8 Spec. Ed,/Ass,"t Inclusion floater) <br /> 50,000 Science Revision <br /> $ 61000 Diddle School Late Bus <br /> 500 Professional Development <br /> 100,218 <br /> i i#�r�Y��#i*f�►ii!�f�! i##�� #i mow dw#i i##i#� &a i i##of f i##_�►�F##it!#_�!i i <br /> + 100,000 <br /> This will provide: <br /> $ 35,000 High School Principal <br /> $ 26,090 P.E. Teacher <br /> $17.� Professional. Development <br /> $ 78,990 <br /> + 10 F G <br /> This will provide <br /> $ 45,000 Business manager <br /> $ 7,000 Copier <br /> $ 10,000 Library hood <br /> $ 9,000 Equipment <br /> 60,000 Classroom furniture <br /> 23r000 Computers <br /> 1 0{000 411 194 <br />