NORTHERN MIDDLE SCHOOL

SEEK ALLOCATION

2007-2008

Section 6 (Instructional Materials, Supplies, Needs, etc.) . . $ 95,565.

        Administrative . . . . . . . . . . . . . . . . . . . . . . .   44,965.

              (includes $27,500. copier/paper costs, $4,500 agenda books, printer paper)

       Guidance Office ($50. per month fax line) . . . . . . . . . .  . . . . 2,000.

       Technology - repairs, cartridges, etc. . . . . . . . . . . .  6,000.

       Library . . . . . . . . . . . . . . . . . . . . . . . . . . . .  14,000.      

       Instructional Materials/Supplies

              Teachers . . . . . . . . . . . . . . . . . . . . . . . . 9,000.

           (29 team teachers, curr.sp., LAB, AIMS, computers, speech, drama, 10 sp.ed. @ $200 each)

              Art . . . . . . . . . . . . . . . . . . . . . . . . .       2,000.

              Band . . . . . . . . . . . . . . . . . . . . . . . . . . .    700.

              Chorus . . . . . . . . . . . . . . . . . . . . . . . . . .    500.

              PE . . . . . . . . . . . . . . . . . . . . . . . . . . . .  1,000.

              FITNESS . . . . . . . . . . . . . . . . . . . . . . . . . . 500.

              G/T . . . . . . . . . . . . . . . . . . . . . . . . . . . .   400.

              Teams (6 content teams & 1 Eagle team @ $500 each) . . . . . .     3,500.

              Departments                                              6,000.

(Science $2,000, Math $2,000, S.S. $1,000, L. Arts/Drama $1,000)

SEEK Pool - (Board of Education adjustments in the total Section 6 allocation will be reflected in the

amount designated for this pool) . . . . . . . . . . . . . . . . . 5,000.

*All monies which are not encumbered or spent by February 15, 2008 will revert to the SBDM for reassignment.