Staff Salaries

Salaries for teachers and administrative staff

$500,000

Includes salary adjustments and benefits

Facilities Maintenance

Maintenance and utilities costs

$100,000

Covers repairs, electricity, water, etc.

Educational Supplies

Stationery, textbooks, and lab equipment

$50,000

Includes updates to library resources

Extracurricular Activities

Sports, music, and club activities

$20,000

Funding for equipment and travel

Technology

Computers, tablets, and software licenses

$30,000

Upgrade existing infrastructure

Transportation

School buses and field trip expenses

$40,000

Includes fuel and maintenance costs

Professional Development

Workshops and training for staff

$15,000

Focus on new teaching strategies

Contingency Fund

Emergency and unforeseen expenses

$20,000

Reserved for unplanned events