The HW Strategic Plan was developed during the 2004-2005 school year through a ... arts and academics although we lack breadth of program at the high school level. ...
Salaries dominate the picture. 6. Big FY 07 Budget Drivers. Salaries: ... Mark your calendar with upcoming budget hearings and forums as they are posted ...
User fees will be differentiated by sport and funded @ 100% through user fees ... Utilities. Budget utilities using historical data and current trends for costs ...
Only budget the computer cost for a teacher hired at 0.5 FTE or above. ... Health Insurance Budget health insurance costs at a rate of 11 % for active ...