and split the list to ensure all students are targeted and supported 100% of students will State Priority 5 HX supplies SCHOOL See annual HX Supplies = $100,,000 TBD report satisfaction progress $50,000 budgeted; need to Hiring part time HX with the Hawk noted in explore grant manager HX manager salary Exchange and its section 2 opportunities; HX and benefits = inherent structure above manager full time $30,000 $70,000 with benefits 100% of students will State Priority 5 After School program SCHOOL See annual $65,000 in year $65,000 from Same as year 2 have the opportunity costs for enrichment and progress one to fund those general school to participate in after outdoor education noted in activities operating; rest school and outdoor activities, including CACC section 2 from ASSETs grant education events, arts, technology, above student empowerment activities, etc. 100% of students State Priority 5 Limited in year 1; SCHOOL See annual Limited in year 1; Need mentoring TBD who need a personal counselor to progress personal counselor program State Priority 8 mentoring program identify noted in to identify implemented
and split the list to ensure all students are targeted and supported 100% of students will report satisfaction with the Hawk Exchange and its inherent structure State Priority 5 HX supplies Hiring part time HX manager SCHOOL See annual progress noted in section 2 above HX Supplies = $50,000 HX manager salary and benefits = $30,000 $100,,000 budgeted; need to explore grant opportunities; HX manager full time $70,000 with benefits TBD 100% of students will have the opportunity to participate in after school and outdoor education State Priority 5 After School program costs for enrichment and outdoor education activities, including CACC events, arts, technology, student empowerment activities, etc. SCHOOL See annual progress noted in section 2 above $65,000 in year one to fund those activities $65,000 from general school operating; rest from ASSETs grant Same as year 2 100% of students who need a mentoring program State Priority 5 State Priority 8 Limited in year 1; personal counselor to identify SCHOOL See annual progress noted in Limited in year 1; personal counselor to identify Need mentoring program implemented TBD
board_agenda_jun_2015_0.docx