School options for excess funds F¥20
Fountas and Pinnell Guided Reading K-5
$693,568.00
Amplify Sciene kits Middle School $170,578.00
Improve HS !T Infrastructure - Access Points $342,600.00
Sschoo! IT Switch Infrastructure
South High Schoo! $242,500.00
North High School $271,000.00
Middle Schaols $152,700.00
Elementary Schools $311,600.00
Total Switch $977,800.00
Total of options
School Options for Excess Funds FY20
Fountas and Pinnell Guided Reading K-5
Total cost of ELA Matertals
Live Scan Finger Printing solution
IT Infrastructure:
High School South Switch
High School North Switch
Total Switch cost
This assumes Erate Funding
Tatal cost of all options
Extra 37K will come from FY20 IT budget hardware line
$2,184,546.00
$693,568.00
$9,270.00
$157,625.00
$176,150.00
$333,775.00
$1,036,613.00
