- Items for Morgan on top of current costs estimates pending review of budget Item Cost $ GRAD education delivery cost 350,000 GRAD project director $ 130,000 $ Pre-Kindergarten 75,000 $ Leadership and learning 68,000 $ 140,000 Literacy and math coaches Literacy and math program $ 100,000 $ PCHP 100,000 $ 963,000 Total
Items for Morgan on top of current costs - estimates pending review of budget Item Cost GRAD education delivery cost $ 350,000 GRAD project director $ 130,000 Pre-Kindergarten $ 75,000 Leadership and learning $ 68,000 Literacy and math coaches $ 140,000 Literacy and math program $ 100,000 PCHP $ 100,000 Total $ 963,000
morgan-appeal-attachments-f-l.docx