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InstructionalUbrary Books 1$ 32,443 1 $ 31,249 1 $ 42,877 1 $ 33,9491 $ 29,848Textbooks not funded by stateInstitutes -MS and HSScience equipment secondaryFine Arts uniforms, instr, equipExtracurricular uniforms, equipReplace Instructional Materials $ 16,218 $ 15,621 $ 21,4341 $ 16,9711 $ 14,921Additional Instructional Materials $ 3,000 $ .. 3,000 $ 3,000 I$ 3,000 I $ 3,000

IInstr Materials for New ProgramsInstr Materials based on growthInstructional Materials new LTMSInstructional Materials new ES #6 I $ 400,0

Grand Total $ 51,661 1$ 49,870 I $ 67,3111 $ 53,920 I $ 47,769 1$ 400,0

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Ubrary Books $ 44,590 $ 39,814 $ 107,270 $ 362,GTextbooks not funded by state $ 4,800 $ 4,800 $ 38,916 $ 48,5Institutes MS and HS $ 15,000 $ 15,000 $ 70,000 $ 100,0Science equipment secondary $ 5,000 $ 5,000 $ 40,000 $ 50,0Fine Arts uniforms, instr, equip $ 150,000 $ 150,000 $ 450,000 $ 750,0Extracurricular uniforms, equip $ 60,000 $ 60,000 $ 180,000 $ 300,0

Instructional Materials $ 22,291 $ 19,903 $ 53,661 $ 181,0Additional Instructional Materials 1$ 3,000 $ 3,000 $ 4,000 $ 25,0lnstr Materials for New Programs $ 2,500 $ 2,500 $ 20,000 $ 25,0Instr Materials based on growth $ 50,000 $ 50,0Instructional Materials new LTMS $ 300,000 $ 300,0Instructional Materials new ES #6 $ 400,0

Grand Total $ 307,181 I$ 300,017 I$ 300,000 I$ 963,847 I$ 50,000 I$ 2,591,5

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FACIUTY COST - esnMATORpROJaCT NAIll: ELEMENTARY SCHOOL ccaT8 (4111111):Tvoe of IChooI:HIGh School 140 200 SFlStudent giddle School 125 175 SF/StudentSchool- 100 140 SFlSIudent 111Worklna s aUd Foot... per Student 111Number of studenta: -choollize In SQuare feet 94350COIC pe r Sauare Foot (indicate source: Brath Conal Am., Const. Fieldt Arch) 141.M