The largest item under curriculum development pays for summer curriculum projects and ongoing staff development throughout the year. Other parts of this budget line pay small stipends for curriculum coordination in health, science, math, language arts, and special education.
Contractual expenses cover equipment repair and postage cost for mailings.
Tuitions pay for sending 437 students to Walter Panas High School. 2813858 Instructional salaries are for 17.8 staff members who work with disabled children - including six special class teachers, eight resource teachers, three speech teachers and part of salaries of three school psychologists. Part of an administrator's salary is also included in these salaries. Non-instructional salaries are for 18 teacher aides and part of a secretary. Equipment includes adaptive furniture, such as desks and mats, as well as computer equipment for assistive technology in special classrooms.