Major Programs Accounting for ~85% of the Budget: ~ $62,000 = Two Instructional Aides for Math & Reading Intervention ~ $47,000 = Weekly Art Classes for TK-5th Grade ~ $32,000 = Recess 101 Program (~50/50 cost split with CUSD) ~ $25,000 = C-Lab and Technology Support ~ $17,000 = Teacher & Principal Funds, School Assemblies ~ $15,000 = Additional Library Hours, Books & Materials ~ $5,000 = Community Events
Recent Years with Budgets Exceeding Funds Raised (Deficit Spending):