Five-Year Planned Funding Levels

Planned Funding Levels

(Fiscal Year)

Programs

2011-12

2012-13

2013-14

2014-15

2015-16

Total 

Professional Development Grants

$25,000

$25,000

30,000

35,000

40,000

$155,000

Technology Grants 

50,000

50,000

55,000

60,000

65,000

280,000

Instructional Grade-Level Grants 

30,000

30,000

35,000

40,000

45,000

180,000

Student Enrichment Grants 

25,000

25,000

30,000

35,000

40,000

155,000

Subtotal

130,000

130,000

150,000

170,000

190,000

770,000

  

 

 

 

 

 

 

Endowment

50,000

50,000 

100,000

150,000

150,000

500,000

Adm/Operations/Staff

12,000

13,000 

14,000

15,000

*25,000

79,000

Subtotal

62,000

63,000

114,000

165,000

175,000

579,000

Total

192,000

193,000

264,000

335,000

365,000

1,349,000

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