ABC
1
LevelDESCRIPTION FY24 Budget
2
Elementary
General Music Curriculum (Amy N.) $ 400.00
3
$10,325.00Classroom Library Books (Randy) $ 300.00
4
Rockalingua (Heather) $ 200.00
5
MHP Curriculum (David, split between ES/MS/HS) $ 100.00
6
Generation Genius $ 1,795.00
7
Library (elementary) $ 3,000.00
8
Scholastic $ 4,140.00
9
Go Guardian (split between ES/MS/HS) $ 390.00
10
SUBTOTAL $ 10,325.00
11
MiddleNo Red Ink (split between MS/HS) $ 3,187.50
12
$7,770.00MHP Curriculum (David, split between ES/MS/HS) $ 100.00
13
Library (middle) $ 2,500.00
14
Scholastic $ 1,540.00
15
Go Guardian (split between ES/MS/HS) $ 442.50
16
SUBTOTAL $ 7,770.00
17
HighClass Set of Novels (Jessie) $ 450.00
18
$7,980.00Reading Materials (Neysa) $ 450.00
19
No Red Ink (split between MS/HS) $ 3,187.50
20
MHP Curriculum (David, split between ES/MS/HS) $ 100.00
21
Library (high) $ 2,500.00
22
Scholastic $ 490.00
23
Go Guardian (split between ES/MS/HS) $ 802.50
24
SUBTOTAL $ 7,980.00
25
TOTAL $ 26,075.00
26
Amount Remaining $ -
27
Budget $ 26,075.00
28
29
$35 per student
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100