Education

1. Onsite Instructional Technology Specialist for school-wide IT support

2. Two daily instructional Aides for K-5 classrooms

3. Extra librarian hours, and Teacher release days

4. Tech devices like chromebooks to maintain a grade-specific student-to-computer ratio

5. Educational Materials

   • New Curriculum Materials about $90k (One time expense)

   • Common core educational material

   • Classroom Supplemental material

   • Teacher Classroom books + materials

   • Books and magazines for school library

   • Reading A-Z

Enrichment

1. School wide Art instruction

2. Assemblies, Physics Shows, and YSI science field trips

3. Project Cornerstone and Fun Fridays

4. Clubs like Jogging, Gardening and Math

5. Spelling Bee, Geography Bee, Science Night

6. Afterschool sports program

Hospitality

• Dinner and Movie on the Green

• Bingo Night

• Teacher appreciation luncheons twice a year

• Principal’s coffee

• Welcome Back Tea

• Red Ribbon Week

• Ice Cream Social

• Walkathon

Campus Operations

1. Misc supplies for K-5 classrooms, Art, Music, PE, etc.

2. Misc infrastructure like PE shed, Lost and Found Box, projector bulbs, printers, etc.