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Level Up would cost about $300,000 for 15 days; committee told General Fund will need to cover it
Summary
Dr. Gary Kinzer told the Finance & Property Committee that the Level Up program would cost approximately $300,000 for 15 days of instruction and must be included in the General Fund budget because grant funding is no longer available.
Dr. Gary Kinzer advised the committee that delivering the Level Up program for 15 instructional days would cost approximately $300,000. Kinzer said that, because grant funding is no longer available for Level Up, the district would need to include the cost in the General Fund budget.
Committee members heard the estimate as part of the budget discussion. The minutes do not record a motion or vote specifically funding Level Up; the item was presented as an informational estimate to inform upcoming budget planning.
