You know the old adage....what does "a million of [something] look like"?
Here's what ONE MILLION DOLLARS buys (or what costs $1M) in the school district:
- The combined salaries (excluding benefits) of the top 9 highest paid administrators: Culver, Frei, Dawes, Luessman, Mikula, Hery, Murphy, Heipp, Ruggles)
- The combined salaries (excluding benefits) of all 28.5 administrators for July - Nov, 2010
- The combined salaries (excluding benefits) of the top 12 highest paid teachers
- The district cost -- for ONE MONTH -- of Health Insurance ($936,250)
- The 2010-11 district cost for Dental Insurance
- The budgeted amount which state aid exceeds cost (aka "profit") of the 4K program in 2011-12
- The 5 YEAR busing cost to transport 4 year olds to the 4K program (currently 133 kids)
- The District budget for "General Supplies" for the 2010-11 school year
- The budgeted sum of "Extra-curricular" and "Summer School" salaries paid to district staff above and beyond their regular pay for 2010-11 (actually $1.1M)
- ONE TENTH of the 2010-11 district payment for Capital Debt
- 0.6% of the total district debt ($171M) as of June 30, 2011.
- The Capital Projects (building maintenance) budget for 2010-11
- The budgeted district cost for electricity for 2010-11
- SIX MONTHS of budgeted district cost for SUBSTITUTE teachers for 2010-11