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Staff
Curriculum
5-Year Plan to Purchase Curriculum
Grades K-12 English/Language Arts
$75,000
Grades 6-12 Spanish
$75,000
Grades 6-12 Math
$75,000
Grades K-5 Science
$125,000
Grades 6-12 Science
$100,000
Grades K-12 Health
$75,000
Grades K-12 Social Studies
$150,000
Grades K-12 Art
$45,000
Grades K-12 Music
$45,000
Grades 6-12 Career and
Technical Education
$135,000
TOTAL
$900,000
Technology
5-Year Plan to Improve Technology
Upgrade Wired Infrastructure
$220,000
Upgrade Wireless Infrastructure
$262,000
Upgrade Server Infrastructure
$200,000
Classroom Projectors - 78 Total
$220,000
Performing Arts Center Projector
$25,000
District Training Lab
$45,000
Additional Computer Labs -
630 Devices
$379,200
TOTAL
$1,351,200
 
Safety and Security
Plan to Improve Safety and Security
Safe and Secure Main Office Entrances (4)
$50,000
Other Electronic Entrances (24)
$72,000
Cameras for Levi Leonard Elementary (15)
$45,000
Cameras for Theodore Robinson Intermediate (15)
$45,000
Cameras for J.C. McKenna Middle School (15)
$45,000
Cameras for the High School (15)
$45,000
TOTAL
$302,000
 
Facilities
5-Year Facility Improvement Plan
Grove Campus
 
*Roofing Upgrades
$1,430,000
*Tuck Pointing and Joint Repair
$37,500
Levi Leonard Elementary
 
*Windows, Paint, Soffit and Brick Repair $146,980
Theodore Robinson Intermediate  
*Windows, Doors, Gym Floor Resurfacing
*HVAC - DDC Controls
$108,621
$140,000
J.C. McKenna Middle School
 
*Univents
$15,000
High School
 
*Outdoor Lighting
$50,200
District-Wide
 
*Intruder Locksets
$36,300
*Concrete Flatwork
$48,496
TOTAL
$2,013,097