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Funding Proposal for Enhanced Education Programs and Safety Initiatives

This proposal outlines the request for a total of $981,748 to enhance educational programs and community safety initiatives. Key investments include hiring additional teachers for reduced classroom sizes, expanding gifted education opportunities, hiring an occupational therapist, and improving at-risk programming with addiction counselors. Additionally, funds will support technology upgrades for individualized instruction and bolster community safety measures. This investment aims to foster a better learning environment and ensure the well-being of our students.

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Funding Proposal for Enhanced Education Programs and Safety Initiatives

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  1. Our Kids Fewer Overloaded Classrooms • 2 Elementary Teachers @ $43,000 • Total = $86,000 Gifted Education • Enrichment opportunities for gifted students • Total $50,000 Special Education • Hire an occupational therapist • Total $43,000 At Risk Programming • Contract Salaries for 2 addiction counselors or social workers • Total $80,000 • After School Middle School Programs • Total $20,000

  2. Our Future Curriculum Staff Development • 2 MS/HS Support Teachers • 12 Days of Teacher Training • Total $134,000 Line Items for Technology • Successmaker for individualized instruction • Replacing aging equipment & software licenses • Total $135,000

  3. Our Community • SROs • Alert system • Staff name badges • Building security enhancements • Increase in playground supervision • Bully prevention training • Total $294,000

  4. Total 3 “Ours”: $842,000Maintain Present Program: 139,748TOTAL Levy Request: $981,748 $12 / year on $100,000

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