Part 13
Budget/Finacial Plan	Phase	One		Phase	Two		Phase	Three
	FY	01 - 02		FY	03 - 04		FY	05 - 06
	SAF(3)	Local		SAF(3)	Local		SAF(3)	Local
Community Involvement
Newsletter		500			400			400
Web Site/ Internet Access	6000				6000			6000
Emailer		750
Totals	6000	1250		0	6400		0	6400
Engaged Learning
Training		2000			1000
Inservice		500			500
Lesson Support		500			250			250
Software (1)	5500				1500
Hardware		3500			1500
Software (2)					100			2000
Totals	5500	6500		0	4850		0	2250
Professional Development
Training	2500
Inservice	500
Conferences	4000				2000			2000
Office Staff Development	2400				1200			1200
Totals	9400	0		0	3200		0	3200
Deployment and Sustainability
Server Upgrades		5000						3000
Internet Upgrades					2500
Work Station Upgrades	6000				1500			4000
Bar Code		500
Tech Committee		450
Totals	6000	5950		0	4000		0	7000
FY Total	26900	13700		0	18450		0	18850
TIP and Local Combined		40600			18450			18850
(1) Software to be purchased for
Engaged Learning
(2) Software to be purchased in
support of the S.I.P.
(3) State Allocated Funds