Budget Summary

 A. SALARIES  
 Substitute pay so teachers can attend training
($55/day x 50 teachers x 4 days)

 $11,000

   
 B. EMPLOYEE BENEFITS

 0

 Not needed for substitute salaries  
   
 D. MATERIALS AND SUPPLIES  
 Adobe PageMill ($35 x 50)

 1,750

 AppleWorks ($39 x 50)

 1,950

 Adobe PhotoDeluxe ($34 x 124)

 4,216

 Web server software upgrade (WebStar 4.0)

 299

 Adobe Acrobat 4.0

 90

 Computer carts ($140 x 24 carts)

 3,360

 8-port ethernet switches ($299 x 5)

 1,495

 Ethernet cabling

 180

 Printer network card and ink cartridges

 410

 Shipping for all materials

 112

   
 E. EQUIPMENT  
 Macintosh iMac computers ($1099 x 29)

 31,871

 InFocus data projector

 2,900

   

  TOTAL

 $ 59,633