Laserfiche WebLink
PROGRAM: r o { o L tropea � a � <br /> FUNDER: <br /> Current Program Funding (2006 /07 ) : $ 905265 <br /> Dollar increase /(decrease ) in request: $ 13 , 235 <br /> Percent increase /(decrease ) in request * * : 14 . 7 % <br /> Unduplicated Number of Children to be served Individually : 475 <br /> Unduplicated Number of Adults to be served Individually : - <br /> Unduplicated Number to be served via Group settings : 175 <br /> Total Program Cost per Client : 314 . 13 <br /> **If request increased 5% or more, briefly explain why: We have had a substantial increase in <br /> teacher's salaries. To make us competitive the School District is paying benefits. However, this <br /> requires a raise in salaries to meet union demands. We should be able to recruit and retain good <br /> instructors. In addition to that our insurance and rent increased. <br /> If these fends are being used to match another source, name the source and the $ amount: <br /> The �gpn o 's Board of Directors has approved this application on (date). April 30, 200711 <br /> Henry Burson Jr / <br /> Name of President/Chair of the Board <br /> _Cobnan Stewart <br /> Name of Board Chairman Signature <br /> 3 <br />