Summary*
Excellent Teaching	07-08	08-09	09-10	10-11
Classroom Technology	$        1,154,250	$        1,212,684	$        1,274,076	$        1,546,846
Professional Development	$           243,000	$           249,075	$           255,302	$           261,684
Classroom Technology	$           272,000	$           278,800	$           285,770	$           292,914
Rigorous Curriculum	07-08	08-09	09-10	10-11
Curriculum Development & Integration	$             85,000	$             87,125	$             89,303	$             91,536
Innovation, Research & Development	$             13,000	$             13,325	$             13,658	$             14,000
Evaluation	$           335,000	$           343,375	$           351,959	$           360,758
Nuturing Environment	07-08	08-09	09-10	10-11
Identity & Community	$           379,500	$           388,988	$           398,712	$           408,680
Safety	$             60,000	$             61,500	$             63,038	$             64,613
Prudent Management	07-08	08-09	09-10	10-11
Data Driven Decision Making	$           250,000	$           256,250	$           262,656	$           269,223
Network & Telecommunications	$           201,000	$           206,025	$           211,176	$           216,455
Support & Operations	$           130,000	$           133,250	$           136,581	$           139,996
Providing Appropriate Resources	$        1,008,000	$        1,033,200	$        1,059,030	$        1,085,506
Total Annual Cost**	$        4,130,750	$        4,263,596	$        4,401,261	$        4,752,211
* Dollar amounts listed reflect budget increases only
** Annual Cost includes a 2.5% inflationary increase