| MHS Summary of Estimated Expenditures 2021-2022 |
| Category |
Estimated Cost
(entered by the school )
|
| Books, Ebooks, online curriculum/subscriptions | $12,000. |
|
Technology related supplies < $5,000 each - devices, computers,
E-readers, flash drives, cables, monitor stands
|
$50,000. |
| Salaries and Benefits (teachers, aides, specialists, productivity, substitutes) | $59,000. |
|
Professional development requiring an overnight stay(travel, meals, hotel,
registration, per-diem)
|
$10,000. |
| Total: | $131,000. |