| | | | | | | | | | | | | . | 16 Classroom Teachers | 1,295,392 | | | 1,295,392 | | | | 0 | | 1,295,392 | 1 | . | Secretary | 64,089 | | | 64,089 | | | | 0 | | 64,089 | 1 | . | Principal | 132,087 | | | 132,087 | | | | 0 | | 132,087 | 1 | . | Computer Teacher | 80,962 | | | 80,962 | | | | 0 | | 80,962 | 2 | . | .3 Librarian | 24,289 | | | 24,289 | | | | 0 | | 24,289 | 2 | . | .5 Reading Recovery (1st grade intervention) | 40,481 | | | 40,481 | | | | 0 | | 40,481 | 2 | . | Visual Art Class | 3,852 | 6,241 | 4,907 | 15,000 | | 25,000 | | 25,000 | | 40,000 | 3 | . | .5 Literacy Specialist (Based on Schoolwide Need) | 40,481 | | | 40,481 | | | | 0 | | 40,481 | 2 | . | .5 4th Grade Class Size Reduction | 40,481 | | | 40,481 | | | | 0 | | 40,481 | 2 | . | .5 5th Grade Class Size Reduction | | 40,481 | | 40,481 | | | | 0 | | 40,481 | 2 | . | .44 Community Relations Specialist | 28,527 | | | 28,527 | | | | 0 | | 28,527 | 2 | . | Playworks | 4,000 | 17,930 | | 21,930 | | 1,570 | | 1,570 | | 23,500 | 3 | . | Reading Workshop Curriculum | | 4,400 | | 4,400 | | | | 0 | | 4,400 | 4 | . | Class Supplies | | | | 0 | | 9,720 | | 9,720 | | 9,720 | 4 | . | Garden Coordinator / Maintenance | 8,421 | | | 8,421 | | 17,579 | | 17,579 | | 26,000 | 3 | . | Choral Music | | | | 0 | | 9,100 | | 9,100 | | 9,100 | 3 | . | Class Field Trips | | | | 0 | | 9,720 | | 9,720 | | 9,720 | 4 | . | School Library Books | | 1,500 | 2,120 | 3,620 | | 3,000 | 1,500 | 4,500 | | 8,120 | 4 | . | Mind Institute Fee | | | | 0 | | 3,000 | | 3,000 | | 3,000 | 4 | . | K Gymnastics | | | | 0 | | 1,800 | | 1,800 | | 1,800 | 3 |
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| | | | | | | | | | | | | . | After-school Enrichment Programming | 6,000 | | | 6,000 | | | | 0 | | 6,000 | 6 | . | Leveled Books / Classroom Libraries / 400 Per teacher | | | | 0 | | | 8,000 | 8,000 | | 8,000 | 4 | . | Professional Development for Literacy | 9,000 | | | 9,000 | | 6,000 | 6,800 | 12,800 | | 21,800 | 5 | . | Professional Development Fund for Staff | | | | 0 | | 1,000 | | 1,000 | | 1,000 | 5 | . | Sand Tray | | | | 0 | | 9,500 | | 9,500 | | 9,500 | 6 | . | 5th Grade Field Trip | 1,200 | 300 | | 1,500 | | | | 0 | | 1,500 | 4 | . | Science Club | | | | 0 | | 2,000 | | 2,000 | | 2,000 | 6 | . | Chinese Affirmative Action Community Organizer | 2,000 | | | 2,000 | | | | 0 | | 2,000 | 6 | . | Additional Noon Supervisor | | | | 0 | | 2,000 | | 2,000 | | 2,000 | 6 | . | Hip Hop | | | 4,875 | 4,875 | | | | | | | | . | Schoolwide Supplies | 15,000 | 4,500 | | 19,500 | | | | 0 | | 19,500 | 4 | . | | 1,796,261 | 75,352 | 11,902 | 1,883,515 | | 100,989 | 16,300 | 117,289 | | 1,995,929 | | . | Funding w/o Arts | 1,792,409 | | | | | | | | | | | . | | FINAL | 1,867,761 | | | | | | | | | | . | Targeted Funding | | | | | | | | | | | | . | Special Ed | 3,781 | | | | | | | | | | |
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