The Board is currently working with a local source of surplus equipment which specifically serves non-profit organizations. A temporary storage facility has been arranged to take advantage of equipment opportunities. Salaries are stated on a projected average basis. Actual salaries will vary. Salary figures do not include benefit costs, which are included as a separate line item based on generally-accepted current average costs.
Figure provides an estimate of costs for workshops, training, and so on.
It is assumed that additional staff development will be provided through the creative leadership of the principal and instructional staff and the use of volunteers, without further impact on the budget. Contingency Reserve .