Budget Highlights
Increase of 30 Security Officers
Large increase for Athletics
Staff increases sustained for Reading, Art, and Music
Increase in Mental Health Staff
Increase in funding to Office of Parent & Family Engagement, CLRI, Community Schools, Adult Ed, Afterschool Programing, & Community-Based Partners
$27 million committed to Capital Projects
Increase of $7.7 million for transportation (increase in buses and afterschool programming/athletic events)
$9.6 million increase in Charter School tuition for a total expenditure of $159 million