| LEXINGTON PUBLIC SCHOOLS | |
| School Committee's Voted FY05 Budget | |
| Presented in Priority Order from Most Critical to Critical | |
| Item | Per item |
| Revise Curriculum Coordination Model | $ 140,764 |
| Art, music and PE | $ 225,000 |
| Unallocated Staffing 3.0 Elem, 3.0 MS | $ 300,000 |
| MS Foreign Language | $ 108,129 |
| Materials and supplies by 50% | $ 284,660 |
| 5.0 FTE at HS to support equitable student/teacher ratio | $ 275,000 |
| Partial tutor budget | $ 100,000 |
| 1.0 Health Education at elementary level | $ 50,000 |
| Fund METCO if State reduces budget | $ 100,000 |
| MS Asst. Principals and 1.5 FTE Elem. Asst. Principals | $ 142,215 |
| Buildings and grounds | $ 50,000 |
| Partial funding of instrumental music | $ 50,000 |
| Elementary curriculum specialists | $ 103,800 |
| Eliminate 1.0 FTE Technology Integration Specialists | $ 44,000 |
| Partial technology facilitators | $ 70,000 |
| Partial library aide budget | $ 100,000 |
| Partial professional development | $ 50,000 |
| Secretaries | $ 60,000 |
| Debate transportation | $ 25,000 |
| Curriculum initiative | $ 85,000 |
| Dean at LHS | $ 75,000 |
| Director of Secondary Education | $ 100,000 |
| Nurses | $ 28,000 |
| Drama specialist | $ 25,000 |
| Curriculum secretaries | $ 25,000 |
| Library aide | $ 59,854 |
| Intramurals | $ 30,000 |
| Tutors | $ 100,000 |
| Instrumental music | $ 50,000 |
| Custodial staff | $ 68,000 |
| Textbooks | $ 75,000 |
| Maintenance | $ 50,000 |
| Mentor Training | $ 10,000 |
| Textbooks | $ 150,000 |
| JV Hockey | $ 18,000 |
| Reduce 1.0 FTE Custodian Position | $ 44,000 |
| Grand Total Incremental Increase over FY 04 | $ 3,271,422 |