Initial Estimate of Cost of MFT Proposals
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Estimated Cost of MFT Proposals

Estimated Cost of MFT Proposals

This is an initial estimated cost for ten of the MFT’s proposals and is not a comprehensive costing of all proposals. This does not include the cost of teacher step or any potential salary increase proposals.

Proposal
 
  Estimated Cost
 

Class Size

 

$37,007,434

Teacher Calendar and Assignments

 

$32,551,154

Inclusion and Equity

 

$24,188,868

Equal Paychecks

 

$112,779

Community Schools

 

$162,518

Paid Family Leave

 

$5,162,532

Benefits

 

$11,050,596.98

IT

 

$15,924,078

DACA

 

$37,830

Selecting Supportive Suppliers

 

$106,950

TOTAL

 

$126,304,738