| Source | Description | Cost center name | Budget Line Item (level 1 budget) | Local | Reason |
| requested | Administrator compensation plan | 1501 PPO Charter | Salaries and benefits | 500,000 | FY 07/08 |
| requested | Professional development tracking software | 1501 PPO Charter | Contractual Services | 35,000 | use state system |
| requested | ABC Darian | 9502 Core Curriculum Charter | Supplies and Material | 40,000 | use state textbook funds |
| requested | Houghton Mifflin Gr 1-3 | 9502 Core Curriculum Charter | Supplies and Material | 261,000 | use state textbook funds |
| requested | High school English Materials | 9502 Core Curriculum Charter | Supplies and Material | 250,000 | use state textbook funds |
| requested | English - Seminar courses | 9502 Core Curriculum Charter | Supplies and Material | 100,000 | use state textbook funds |
| requested | English - Professional development | 9502 Core Curriculum Charter | Supplies and Material | 125,000 | use state PD funds |
| requested | English - Miscellaneous | 9502 Core Curriculum Charter | Supplies and Material | 10,000 | |
| requested | English - Assessments | 9502 Core Curriculum Charter | Supplies and Material | 130,000 | looked like duplicate of assesment tools under Instructional Intelligence and Technology |
| requested | Math - Seminar courses | 9502 Core Curriculum Charter | Supplies and Material | 100,000 | use state tuition funds |
| requested | Math - Assessments | 9502 Core Curriculum Charter | Supplies and Material | 120,000 | looked like duplicate of assesment tools under Instructional Intelligence and Technology |
| requested | Science - Professional development | 9502 Core Curriculum Charter | Supplies and Material | 125,000 | use state PD funds |
| requested | Survey development software | 1101 Instructional Intelligence Charter | Supplies and Material | 2,000 | cut budget |
| requested | Web-based survey software | 1101 Instructional Intelligence Charter | Supplies and Material | 1,500 | cut budget |
| requested | QSP data tool | 1101 Instructional Intelligence Charter | Supplies and Material | 1,000 | cut budget |
| requested | GIS software | 1101 Instructional Intelligence Charter | Supplies and Material | 600 | cut budget |
| requested | Data respository | 1101 Instructional Intelligence Charter | Contractual Services | 200,000 | looks like duplicate of other technology requests |
| requested | Data training consultants | 1101 Instructional Intelligence Charter | Contractual Services | 12,000 | not requested by Margie |
| requested | EPER funds for data training | 1101 Instructional Intelligence Charter | Supplies and Material | 65,000 | EPER funds not local |
| requested | Teacher Tech consultants (LoTi) | 1101 Instructional Intelligence Charter | Contractual Services | 10,000 | not requested by Margie |
| requested | LoTi, Isafe, Big6 materials | 1101 Instructional Intelligence Charter | Supplies and Material | 9,000 | not requested by Margie |
| requested | Teacher tools | 1101 Instructional Intelligence Charter | Contractual Services | 100,000 | not requested by Margie |
| requested | Web-based courseware, software training | 1101 Instructional Intelligence Charter | Contractual Services | 15,000 | not requested by Margie |
| requested | EPER funds for Web courseware | 1101 Instructional Intelligence Charter | Salaries and benefits | 4,000 | EPER funds not local |
| requested | Lesson plans | 1101 Instructional Intelligence Charter | Contractual Services | 60,000 | not requested by Margie |
| requested | Research and assessment supplies and matl | 1101 Instructional Intelligence Charter | Supplies and Material | 10,000 | superceded by narrative from Andy combine with regular |
| requested | Consolidated grant evaluation | 1101 Instructional Intelligence Charter | Contractual Services | 22,000 | paid by Title funds |
| requested | DSC replacement | 1101 Instructional Intelligence Charter | Capital Outlay - Equipment | 68,000 | paid out of Voc Ed funds |
| requested | DSC replacement - bidding | 1101 Instructional Intelligence Charter | Contractual Services | 25,600 | why additional bidding costs incurred |
| requested | DSC replacement - bidding | 1101 Instructional Intelligence Charter | Salaries and benefits | 83,600 | why additional bidding costs incurred |
| requested | E-school IEP module | 1101 Instructional Intelligence Charter | Supplies and Material | 66,000 | put in special schools budget |
| requested | E-school Autodialer and voice lines | 1101 Instructional Intelligence Charter | Capital Outlay - Equipment | 58,000 | put in special schools budget |
| requested | E-school Gradebook | 1101 Instructional Intelligence Charter | Supplies and Material | 8,200 | put in special schools budget |
| requested | Stephen Davidoff | 1504 Testing | Contractual Services | 25,000 | duplicate of consolidated grant |
| requested | Harcourt DSTP mailings | 1504 Testing | Contractual Services | 20,000 | cut budget |
| requested | AP exams | 1504 Testing | Contractual Services | 140,000 | requested $200k, no room rental and transporatiion for one day only |
| requested | Program evaluations and independent reviews | 1500 Organizational Development | Contractual Services | 30,000 | use federal |
| requested | Carnegie laptop betteries | 1100 Technology | Supplies and Material | 60,000 | cut budget |
| requested | DIBELS | 1100 Technology | Capital Outlay - Property | 6,000 | cut budget |
| requested | Phone system | 1100 Technology | Capital Outlay - Property | 30,000 | cut budget |
| requested | Servers | 1100 Technology | Capital Outlay - Property | 25,000 | cut budget |
| requested | Switches | 1100 Technology | Capital Outlay - Property | 25,000 | cut budget |
| requested | UPS | 1100 Technology | Capital Outlay - Property | 15,000 | cut budget |
| requested | Other licenses | 1100 Technology | Capital Outlay - Property | 20,000 | cut budget |
| requested | NWEA MAP | 1100 Technology | Capital Outlay - Property | 58,000 | cut budget student assessment |
| requested | NWEA MAP | 1100 Technology | Capital Outlay - Property | 34,000 | cut budget professional development on using assessments |
| requested | Training facility enhancement | 1101 Instructional Intelligence Charter | Capital Outlay - Property | 30,000 | cut budget |
| requested | Statistical analysis software | 1101 Instructional Intelligence Charter | Capital Outlay - Property | 2,000 | cut budget |
| requested | Travel DSC replacement | 1101 Instructional Intelligence Charter | Capital Outlay - Property | 15,000 | cut budget |
| requested | Supplies and Materials DSC replacement | 1101 Instructional Intelligence Charter | Capital Outlay - Property | 69,000 | cut budget |
| requested | Contractual services DSC replacement | 1101 Instructional Intelligence Charter | Capital Outlay - Property | 70,000 | cut budget |
| requested | Program evaluations and independent reviews | 1101 Instructional Intelligence Charter | Capital Outlay - Property | 30,000 | cut budget |
| requested | Servers | 1101 Instructional Intelligence Charter | Capital Outlay - Property | 16,000 | cut budget |
| requested | Elementary guidance counselors | 1303 Intervention | 60,000 | cut budget | |
| requested | Choice redesign | 1301 Education Options Charter | 18,500 | cut budget | |
| requested | AR | 9500 Instruction | Contractual Services | 50,000 | cut budget |
| Total | 3,466,000 | ||||