title
Approval by the Measure G1 - Districtwide Teacher Retention and Middle School Improvement Act Oversight Commission of Melrose Leadership Academy Amended Measure G1 Proposal, as delineated in Summary of 2023 - 24 Proposed Expenditure:
All Proposed Expenditures (from sections below) Budget Amount
1 0.4 FTE of Community School Manager Position ($57,462.44 projected cost) $57,462.44
2 Extended Contracts -- any remaining funds left over should be allocated to extended
contracts for staff RJ training $1,352.54
3 Art/Music Supplies $958.00
with all other provisions of the Plan remaining in full force and effect and no increase in Proposal cost [$59,772.98].