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Boundary County School District #101 |
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9/11/2007 Board Meeting |
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Cost Proposal for Emergency Levy Funds |
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Emergency Levy |
$327,932 |
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Three new teachers at $53,000 each |
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$159,000 |
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One High
School -Social Studies/Electives |
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One
Middle School-2 PE/Health2language&2math study skills intervention |
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One Rural
Elementary Counselor/Teacher |
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*Textbooks |
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$38,100 |
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**Library Books |
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$2,060 |
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***Desks and Chairs |
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$10,000 |
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****26 Computers/Desks/Chairs/Cable, etc. |
$50,000 |
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Overcrowded classroom aide-Evergreen |
$6,000 |
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State mandated testing costs |
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$3,750 |
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Supplies (copy paper, ink cartridges, etc.) |
$6,000 |
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Total |
Balance of Funds |
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$274,910 |
$53,022 |
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* Secondary Textbooks: 64 students x 6 classes x $85/book = |
$32,640 |
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Elementary Textbooks: 14
students x 6 classes x $65/book= |
$5,460 |
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**78 students x 2 books x $13.20 |
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***Average cost of desks/chairs $128 |
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****1520students/478 student computers
= 3 students per computer: 78/3= 26 computers |
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