| Elementary: | |
| Teacher Salaries |
$1,059,500 |
| Reasonable Class Size K-5 |
$424,000 |
| Instrumental Music Teachers |
$161,000 |
| Science – 4th & 5th Grade |
$159,000 |
| Health Assistants |
$120,000 |
| Reading Enrichment |
$116,000 |
| Physical Education – 1 position |
$93,800 |
| Librarians |
$77,500 |
| Computer Lab Program |
$55,000 |
|
|
|
| District Total Elementary |
$2,265,800 |
| Middle School: | |
| Teacher Salaries |
$265,500 |
| Three Student Advisors |
$246,500 |
| Music Asst. & Accompanist |
$60,000 |
| Academic Support |
$52,000 |
| Librarian |
$40,000 |
| Health Assistant |
$12,000 |
|
|
|
| District Total Middle School |
$676,000 |
| High School: | |
| Teacher Salaries |
$595,500 |
| Two College/Career Counselors |
$140,100 |
| AVID & Academic Support |
$117,000 |
| Educational Advisor |
$99,500 |
| Librarian |
$89,000 |
| 9th Grade English Reasonable Class Size |
$70,000 |
| Science Assistant |
$47,100 |
|
|
|
| District Total High School |
$1,158,200 |
| Total District |
$4,100,000 |