Key Continuation Cost Increases and Highest Priority Expansion Needs


Key continuation costs:

Required salary and benefits increases,

Insurance increases and

Charter school pass-through money increases

Highest Priority Expansion Needs: built around three priorities - 

Mental Health - 

4 additional School Social Workers

1 additional School Psychologist

Suicide Prevention Program

Math - 

Expansion of Ready/iReady math curriculum to grades 6-8

Elementary math licensure program

Safety & Security - 

School Resource Officers for all elementary schools

Automated External Defibrillator (AED) updates/Grab & Go bags/Chemical removal/Material Safety Data Sheet (MSDS) updates