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 Cost of Item Balance
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Beginning Balance $ 726,603.00
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15 VHS Weight Room I-Pads ($300 each) $ 4,500.00 $ 722,103.00
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17 I-Pads VES $ 12,410.00 $ 709,693.00
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VHS DL Cart $ 2,942.00 $ 706,751.00
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5th Grade Social Studies Curriculum (over 6 years) $ 4,015.50 $ 702,735.50
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VES/VMS SEL Curriculum* (over 5 years) $ 9,714.00 $ 693,021.50
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LMHP District Wide* (over 3 years) $ 309,516.00 $ 383,505.50
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Intervention Specialist* (over 3 years) $ 277,956.00 $ 105,549.50
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Server Upgrades $ 9,642.00 $ 95,907.50
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VES ESGI Kindergarten (over 3 years) $ 1,917.00 $ 93,990.50
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Elem. Soc. Studies Curric. $ 7,488.50 $ 86,502.00
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Playground Equipment $ 40,000.00 $ 46,502.00
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Simeon Playground Equipment $ 9,901.00
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Fastbridge/Educlimber or other MTSS software $ 48,640.00 $ (2,138.00)
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Training - APL, Behavior Support, Interventions, Mental Health, Trauma $ 26,502.00 $ (28,640.00)
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$734 other purchased services - renewal and acceleration
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