BUDGET - Draft ( ).v5 (1) A B C D E F G H I J Page 1 of 4

05-12-17-BUDGET - Draft (05-12-17).v5 (1) A B C D E F G H I J 1 2 3 Updated: 5/12/17 PROPOSED BUDGET WITH MUST DO INCREASES PROPOSED BUDGET WITH EDUCATIONAL INVESTMENT 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 ORIGINAL BUDGET 2016-2017 ADJUSTED BUDGET 2016-2017 "Status Quo" -2018 Estimate- "MUST DO" "Status Quo" and "Proposed Changes" - 2018 Estimate Anticipated Change ("Status Quo" & New Enrollment Strg. Planning Anticipated Change Account Description (MUST DO) 51110 Regular Salaries 20,435,796 20,405,692 21,309,409 903,717 23,863,159 3,457,467 1,491,750 1,062,000 51115 Substitutes 516,090 496,090 496,090-513,453 17,363 (backup: staffing) (backup: staffing) 51200 Regular Overtime 72,400 72,400 72,400-84,708 12,308 51306 Vacation 35,924 35,924 35,924-37,720 1,796 51300+ Additional Compensation & Stipends 183,360 202,698 289,858 87,160 289,858 87,160 51322 Severance 68,000 68,000 80,920 12,920 80,920 12,920 51404 Stipends - Extra Curr. (non pension) 115,030 115,030 115,030-117,331 2,301 Projected cuts by category - Total Salaries 21,426,600 21,395,834 22,399,631 1,003,797 24,987,149 3,591,315 52101 Health and Medical Premiums 2,538,954 2,538,921 2,882,571 343,650 2,882,571 343,650 52102 Life 127,237 127,247 126,628 (619) 126,628 (619) 52103 Dental 222,946 222,957 239,647 16,691 239,647 16,691 52109 Medical Buyback Payments 170,000 170,000 170,000-170,000-52(101+102+1 Retiree Benefits 3,008,900 3,008,900 3,309,790 300,890 3,309,790 300,890 52203++ Pension (all current employees) 3,626,135 3,626,247 3,721,455 95,208 3,721,455 95,208 52301 +52302 FICA/Medicare 610,192 610,578 546,905 (63,673) 546,905 (63,673) 52501 Unemployment Compensation 25,000 25,000 25,000-25,250 250 52710 Worker s Compensation Premium 161,828 161,828 161,828-178,011 16,183 52910 Auto Allowance 13,150 13,150 15,780 2,630 15,780 2,630 52917 Tuition Reimbursement 10,130 10,130 10,130-10,130 - Projected cuts by category Total Benefits 10,514,472 10,514,959 11,209,735 694,776 11,226,168 711,209 53102 Clerical support preschool 9,200 9,200 9,200-9,200-53202 Speech Therapists - 9,000 9,000-30,000 21,000 53203 Occupational Therapy 20,000 20,000 20,000-20,000-53204 Other Therapists 600 600 - - (600) 53205 Psychologists - Contracted 20,000 85,000 85,000-85,000-53206 Audiologist 5,000 5,000 5,000-5,000-53207 Interpreters 3,000 3,000 3,000-3,000-53208 Orientation & Mobility services - - 0 - - - 53209 Bus Assistants/Monitors 217,535 217,535 223,860 6,325 223,860 6,325 53210 Performance fees 4,800 4,800 4,800-4,800-53211 Physical Therapy - - 0-0 - 53213 Evaluation Services - - 0-0 - 53216 Tutoring Services 8,000 8,000 8,000-5,100 (2,900) 53218 Student assistance 107,928 107,928 107,928-107,928-53220 Professional Ed. Services 28,550 31,050 31,050-36,000 4,950 53221 Virtual Classrooms 9,000 9,000 9,000-9,000-53222 Web Based Supplemental Instruction 19,249 19,254 19,254-41,289 22,035 Page 1 of 4

05-12-17-BUDGET - Draft (05-12-17).v5 (1) A B C D E F G H I J ORIGINAL ADJUSTED "Status Quo" -2018 "Status Quo" and Anticipated BUDGET 2016- BUDGET 2016- Estimate- "MUST Anticipated Change "Proposed Changes" - 2018 Change ("Status Account Description 2017 2017 DO" (MUST DO) Estimate Quo" & New Enrollment Strg. Planning 53223 Contracted Summer School 43,000 43,000 43,000-51,053 8,053 53224 Personal-Care Attendant - - 0-0 - 53301 Professional Development and Training 15,500 4,500 4,500-99,900 95,400 89,000.00 53302 Curriculum Development 7,500 7,500 7,500-7,500 - (backup: PD-Strg Planning) 53303 Conference / Workshop 11,200 17,140 17,140-15,800 (1,340) 53401 Audit & Actuary 4,500 4,500 4,500-4,500-53402 Legal 30,000 30,000 30,000-35,000 5,000 53406 Other Professional Services 3,000 3,000 3,000-3,000-53409 Negotiation/Arbitration 5,000 5,000 5,000-20,000 15,000 53410 Police & Fire details 3,240 5,165 5,165-4,050 (1,115) 53411 School Physician 3,000 3,000 3,000-3,000-53412 School Dentist 1,500 1,500 1,500-1,500-53414 Medicaid Claims Provider 25,000 25,000 25,000-25,000-53416 Officials/Referees 42,400 41,281 41,281-40,876 (405) 53417 Contracted Nursing Services 18,000 48,000 48,000-116,000 68,000 53502 Other Technical Services 186,533 207,600 207,600-332,666 125,066 53503 Testing 28,140 30,960 58,817 27,857 58,817 27,857 53701 Other charges 600 498 498-350 (148) 53703 Accreditation 33,500 33,555 33,555-33,600 45 53705 Postage 18,285 18,635 18,635-15,985 (2,650) 53706 Catering 4,100 4,982 4,982-4,100 (882) Projected cuts by category - Total Prof and Tech Services 936,260 1,064,183 1,098,365 34,182 1,452,874 388,691 4 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 54201 Rubbish Disposal Services 38,515 38,515 42,367 3,852 42,367 3,852 54202 Snow Plowing - 1,193 1,193 1,193 1,193 54204 Goundskeeping Services 16,200 16,200 17,820 1,620 17,820 1,620 54205 Pest Control 3,900 3,900 4,290 390 4,290 390 54206 Cleaning services (uniforms) 700 700 700-700 - 54310 Non-Tech Repairs and Maintenance 9,000 9,304 9,304-8,500 (804) 54311 Maintenance - Furniture & Equipment 8,500 8,500 8,500-8,500-54312 Maintenance - Buildings & Grounds 151,350 162,813 162,813-310,872 148,059 54313 Maintenance - Vehicles 35,875 35,875 35,875-37,669 1,794 54320 Technology Repairs and Maintenance 8,820 6,365 6,365-58,720 52,355 54402 Water/Sewage 99,607 99,607 99,607-174,620 75,013 54403 Telephone 60,000 60,000 60,000-60,800 800 54404 Energy Management Services 25,407 25,407 25,407-27,948 2,541 54406 Wireless 13,200 13,200 13,200-13,680 480 54407 Internet Conductivity 6,996 6,996 6,996-5,715 (1,281) 54601 Classroom rentals 93,600 93,600 102,960 9,360 102,960 9,360 54602+605 Equipment Rentals 81,177 81,850 81,850-79,201 (2,649) 54901 Other Purchased Property Services 25,000 25,000 25,000 - - (25,000) 54902 Alarm & Fire Safety Services 32,900 32,900 32,900-36,190 3,290 Projected cuts by category - Page 2 of 4

05-12-17-BUDGET - Draft (05-12-17).v5 (1) A B C D E F G H I J ORIGINAL ADJUSTED "Status Quo" -2018 "Status Quo" and Anticipated BUDGET 2016- BUDGET 2016- Estimate- "MUST Anticipated Change "Proposed Changes" - 2018 Change ("Status Account Description 2017 2017 DO" (MUST DO) Estimate Quo" & New Enrollment Strg. Planning Total Purchased Property Services 710,747 720,732 737,147 16,415 991,745 271,013-55111 Transportation Contractors 1,327,753 1,327,449 1,365,699 38,250 1,365,699 38,250 55201 Property/Liability Insurance 177,705 177,705 177,705-195,475 17,770 55401 Advertising Costs 6,000 6,000 6,000-6,000-55501 Printing 6,230 6,230 6,230-6,300 70 55600 Tuition 2,268,367 2,099,538 2,099,538-1,963,000 (136,538) 55800 Travel 10,000 9,900 13,200 3,300 13,200 3,300 Projected cuts by category Total Other Purchased Services 3,796,055 3,626,822 3,668,372 41,550 3,549,674-77,148 4 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 56101 General Supplies, Materials 178,204 208,813 208,813-243,265 34,452 56112 Uniform - 6,500 6,500 56113 Graduation Supplies 1,650 1,650 1,650-1,650-56115 Medical Supplies 7,050 7,569 7,569-7,350 (219) 56116 Athletic Supplies 18,000 18,000 18,000-12,500 (5,500) 56117 Honors/Awards Supplies 3,150 3,150 3,150-3,050 (100) 56201 Natural Gas 262,000 262,000 262,000-288,200 26,200 56202 Gasoline 6,000 11,000 11,000-12,100 1,100 56203 Diesel Fuel 58,938 53,938 53,938-56,635 2,697 56215 Electricity 349,000 349,000 349,000-383,900 34,900 56219 Custodial Supplies 123,300 110,214 110,214-135,630 25,416 56401 Textbooks 60,000 61,987 61,987-80,550 18,563 56402 Library Books 5,110 5,110 5,110-5,110-56403 Reference Books 1,798 1,900 1,900-1,650 (250) 56404 Subscriptions and Periodicals 2,000 2,805 2,805-7,250 4,445 56406 Nonpublic Textbooks 5,000 4,000 4,000-5,000 1,000 56407 Library web based software 11,430 11,700 11,700-13,190 1,490 56410 Textbooks Dual enrollment 1,136 1,136-1,193 57 56501 Technology-Related Supplies 15,090 14,013 14,013-17,213 3,200 Projected cuts by category - Total Supplies 1,107,720 1,127,985 1,127,985-1,281,936 153,950 57305+06 Other Equipment 520 10,046 10,046-11,270 1,224 57309 Technology-Related Hardware 37,208 47,146 47,146-649,922 602,776 479,693 57311 Technology Software 6,249 6,249 6,249-31,364 25,115 (backup: Technology Strg Planning Projected cuts by category - Total Property 43,977 63,441 63,441-692,556 629,115 58101+ Professional and Other Fees 54,873 56,747 56,747-58,820 2,073 58206 Claims & Settlements 16,600 36,600 36,600-40,000 3,400 58901 Other Miscellaneous Expenses 1,000 1,000 1,000-1,100 100 59102 Minor Capital expenditures (<$25,000) 5,000 5,000 5,000-5,500 500 Page 3 of 4

PELL Category Qty Rate Total Break Down Enrollment Str. Plan Increase Teacher 3.5 $ 117,500 $ 411,250 2 Classroom Teacher (Grade 1 & Grade $ 352,500 $ 58,750 4),.5 Reading,.5 ELL - Enrollment.5 Social Worker (Str. Plan) Increase Integration Specialist 1 $ 117,500 $ 117,500 $ 117,500 Increase Behavioral Interventionist 1 $ 12,000 $ 12,000 Enrollment - Student Needs $ 12,000 Differentiation $ 540,750 $ 364,500 $ 176,250 RHS & NACTAC Category Qty Rate Total Increase Admin (Guidance Counselor) 1 $ 117,500 $ 117,500 Director (Enrollment and Str. Plan) $ 58,750 $ 58,750 Increase Support Staff 0.5 $ 42,000 $ 21,000 Increase.5 Tech Asst. (Enrollment) $ 21,000 Increase Technology 1 $ 120,000 $ 120,000 Technology Director $ 120,000 Increase Technology 1 $ 80,000 $ 80,000 Network Manager $ 80,000 Increase Integration Specialist 1 $ 117,500 $ 117,500 $ 117,500 Increase Content Area Teacher/Other Staff 7.5 $ 117,500 $ 881,250.2 English Language, 1.2 Math,.6 Science,.8 Social Studies,.6 World Language, 1.6 WPL, less.4 CTE,.4 Music,.5 LMC, (Enrollment); 1 ISS (split between Enrollment and Str. Plan); 1 Math Support (Str. Plan) $ 705,000 $ 176,250 Increase Special Subject Area 4 $ 17,000 $ 68,000 Stipend Position for "0" Period (Enrollment) $ 68,000 $ 1,405,250 $ 852,750 $ 552,500 TMS Category Qty Rate Total Increase Support Staff 1 $ 79,000 $ 79,000 1, 10 month clerk (Enrollment and Str. $ 39,500 $ 39,500 Plan) Increase Teacher 1 $ 117,500 $ 117,500 Integration Specialist $ 117,500 Increase Teacher 3.5 $ 117,500 $ 411,250 1 ELL (Enrollment); 1 ALP, 1 ISS (split $ 235,000 $ 176,250 between Enrollment and Str. Plan);.5 Psychologist (Str. Plan) $ 607,750 $ 274,500 $ 333,250 All School Total $ 2,553,750 $ 1,491,750 $ 1,062,000 $ 1,491,750 New Enrollment $ 1,062,000 Strategic Planning Staffing (Updated-05-12-17)

05-12-17-PD-Strg Planning Backup for line 48 from 05-12-17-BUDGET - Draft (05-12-17).v5 Strategy Initiative 2017-18 Early Childhood Education Professional Development (8 subs 5x $100ea) $4,000 Multiple Opportunities/Pathways Professional Development $20,000 School Culture & Climate Professional Development** (Equity Training/Parent Engagement) $10,000 Professional Development Social Emotional $50,000 Substitute funding $5,000 Total Professsional Development $89,000

05-12-17 Technology Strg. Planning (1) Backup for Line 124 from 05-12-17-Budget - Draft (05-12-17).v5 New Technology Expenses 2017-18 Student Chromebooks Acquired Rogers HS 300 Thompson MS 300 Pell ES 150 Total CK Acquired 750 Total Cost $259,500 Student Chromebook Carts Acquired Rogers HS 11 Thompson MS 11 Pell ES 3 Total CK Carts Acquired 25 Total Cost $34,675 Projection Devices Acquired Rogers HS 42 Thompson MS 26 Pell ES 0 Total CK Carts Acquired 68 Total Cost $136,000 Teacher Chromebooks Acquired Rogers HS 70 Thompson MS 70 Pell ES 3 Total CK Acquired 143 Total Cost $49,518 Total CB Cost $309,018 Total Classroom Equipment Cost $170,675 Total CB & ClassRm Equip Coast $479,693

Updated 05/11/17 Revenue Comparison (Last Year vs. This Year) - 1.5% Incr. 05-12-17-Draft Revenue Comparison Revenue Comparison (Last Year vs. This Year) - 4.0% Incr. 2016-2017 2017-2018 (Projection) Change from Last year % Change 2016-2017 2017-2018 (Projection) Change from Last year % Change FEDERAL REVENUES: FEDERAL REVENUES: PL-847 IMPACT AID $ 527,263.00 $ 500,000 $ (27,263) -5.17% PL-847 IMPACT AID $ 527,263.00 $ 500,000 $ (27,263) -5.17% JROTC REIMBURSEMENT $ 75,000.00 $ 75,000 $ - 0.00% JROTC REIMBURSEMENT $ 75,000.00 $ 75,000 $ - 0.00% INDIRECT COSTS $ 40,000.00 $ 40,000 $ - 0.00% INDIRECT COSTS $ 40,000.00 $ 40,000 $ - 0.00% MEDICAID $ 522,087.00 $ 500,000 $ (22,087) -4.23% MEDICAID $ 522,087.00 $ 500,000 $ (22,087) -4.23% Total $ 1,115,000 $ (49,350) Total $ 1,115,000 $ (49,350) STATE REVENUES STATE REVENUES OPERATIONS AID $ 10,910,355.00 $ 11,532,490 $ 622,135 5.70% * OPERATIONS AID $ 10,910,355.00 $ 11,532,490 $ 622,135 5.70% * Total $ 11,532,490 $ 622,135 Total $ 11,532,490 $ 622,135 LOCAL REVENUES LOCAL REVENUES TUITIONS $ 699,200.00 $ 911,400.00 $ 212,200 30.35% TUITIONS $ 699,200.00 $ 911,400.00 $ 212,200 30.35% RENTAL INCOME $ 98,892.00 $ 33,497.00 $ (65,395) -66.13% RENTAL INCOME $ 98,892.00 $ 33,497.00 $ (65,395) -66.13% SUBLEASE INCOME & CUSTODIAL FEE $ 68,820.00 $ 48,000.00 $ (20,820) -30.25% SUBLEASE INCOME & CUSTODIAL FEE $ 68,820.00 $ 48,000.00 $ (20,820) -30.25% TRUST FUND INCOME $ 92,000.00 $ 92,000.00 $ - 0.00% TRUST FUND INCOME $ 92,000.00 $ 92,000.00 $ - 0.00% REAPPROPRIATION OF FUND BALANCE $ 250,000.00 $ - $ (250,000) -100.00% REAPPROPRIATION OF FUND BALANCE $ 250,000.00 $ - $ (250,000) -100.00% E-RATE REFUND $ 44,954.00 $ 18,000.00 $ (26,954) -59.96% E-RATE REFUND $ 44,954.00 $ 18,000.00 $ (26,954) -59.96% Total $ 1,102,897.00 $ (150,969) Total $ 1,102,897.00 $ (150,969) APPROPRIATION 25,284,733 25,664,004 $ 379,271 1.50% CITY TAXES APPROPRIATION 25,284,733 26,296,122 $ 1,011,389 4% Total 25,284,733 25,664,004 $ 379,271 Total 25,284,733 26,296,122 $ 1,011,389 Total Projected Revenue $ 39,414,391 $ 801,087 Total Projected Revenue $ 40,046,509 $ 1,433,205 Expenditure with MUST DO items 40,404,024 Expenditure with MUST DO items 40,404,024 Anticipated Shortfall $ (989,633) Anticipated Shortfall $ (357,515) Expenditure with Proposed Changes 44,287,521 Expenditure with Proposed Changes 44,287,521 Anticipated Shortfall $ (4,873,130) Anticipated Shortfall $ (4,241,012) *State aid reduced by $113,577

Summary Page of 05-12-17 Budget Draft (05-12-17).v5 Calculation of Projected Shortfall Projected Revenue vs. Anticipated Changes in Expenditures Revenue with 1.5% Appropriation - $39,414,391 Revenue with 4.0% Appropriation - $40,046,509 Changes in Expenditure ("Status Quo and Must Do") Changes in Expenditure ("Status Quo and Must Do") Salary 1,003,797 Salary 1,003,797 Benefit 694,776 Benefit 694,776 Other 92,147 Other 92,147 Total Increase in Expenditure 1,790,720 Total Increase in Expenditure 1,790,720 Shortfall ($40,404,024 - $39,414,391) 989,633 Shortfall ($40,404,024 - $40,046,509) 357,515 Changes in Expenditure ("Status Quo" & "Proposed Changes") Changes in Expenditure ("Status Quo" & "Proposed Changes") Salary 3,591,315 Salary 3,591,315 Benefit 711,209 Benefit 711,209 Other 1,371,694 Other 1,371,694 Total Increase in Expenditure 5,674,218 Total Increase in Expenditure 5,674,218 Shortfall ($44,287,521 - $39,414,391) 4,873,130 Shortfall ($44,287,521 - $40,046,509) 4,241,012

Summary of 7 Strategic Initiatives D 2017-18 2018-19 2019-20 2020-21 2021-22 5-Year Total Early Childhood Education D1 $4,000 $4,800 $204,800 $254,800 $304,800 $773,200 Technology in the Classroom D2 $1,032,193 $1,030,474 $764,520 $757,520 $907,320 $4,492,027 Individual Learning Plans (ILP) D3 $1,200 $1,200 $0 $0 $0 $2,400 School Culture & Climate D4 $393,250 $60,000 $60,000 $60,000 $60,000 $633,250 Multiple Opportunities / Pathways D5 $399,250 $243,000 $43,000 $43,000 $43,000 $771,250 Professional Development D6 $55,000 $55,000 $5,000 $5,000 $5,000 $125,000 OneNewport D7 $0 $0 $0 $0 $0 $0 Total Incremental Expenses $1,884,893 $1,394,474 $1,077,320 $1,120,320 $1,320,120 $6,797,127

5/12/2017 Newport Public Schools Strategic Initiatives - 5 Year Financial Projections Proposed Funding Source School Year D1 Strategy Initiative 2017-18 2018-19 2019-20 2020-21 2021-22 5-Year Total Early Childhood Education Local Reconfigure teaching resources- Reading $0 $0 $0 $0 $0 $0 Reconfigure teaching resources- Math $0 $0 $0 $0 $0 $0 Increase kindergarten attendance rates $0 $0 $0 $0 $0 $0 Increase Pre-K capacity $0 $0 $0 $0 $0 $0 Addition Pre-K staff $0 $0 $200,000 $250,000 $300,000 $750,000 Professional Development (8 subs 5x $100ea) Local $4,000 $4,800 $4,800 $4,800 $4,800 $23,200 $0 Total Early Childhood $4,000 $4,800 $204,800 $254,800 $304,800 $773,200

2017-18 2018-19 2019-20 2020-21 2021-22 5-Year Total Technology in the Classroom Local D2 Student Chromebooks Acquired Rogers HS 300 350 180 180 180 1190 Thompson MS 300 350 180 180 300 1310 Pell ES 150 140 0 0 180 470 Total CK Acquired 750 840 360 360 660 2970 Total Cost $259,500 $290,640 $124,560 $124,560 $228,360 $1,027,620 Student Chromebook Carts Acquired Rogers HS 11 0 0 0 0 11 Thompson MS 11 0 0 0 0 11 Pell ES 3 0 0 0 0 3 Total CK Carts Acquired 25 0 0 0 0 25 Total Cost $34,675 $0 $0 $0 $0 $34,675 Projection Devices Acquired Rogers HS 42 30 11 11 20 114 Thompson MS 26 25 11 11 20 93 Pell ES 0 5 5 10 Total CK Carts Acquired 68 60 22 22 45 217 Total Cost $136,000 $120,000 $44,000 $44,000 $90,000 $434,000 Teacher Chromebooks Acquired Rogers HS 70 0 44 73 60 247 Thompson MS 70 0 35 70 60 235 Pell ES 3 0 0 0 23 26 Total CK Acquired 143 79 10 10 10 252 Total Cost $49,518 $27,334 $3,460 $3,460 $3,460 $87,232 Total CB Cost $309,018 $317,974 $128,020 $128,020 $231,820 $1,114,852 Total Classroom Equipment Cost $170,675 $120,000 $44,000 $44,000 $90,000 $468,675 Total CB & ClassRm Equip Coast $479,693 $437,974 $172,020 $172,020 $321,820 $1,583,527 Tech Personnel and Network (staffing) Large Mtg Projection Equipment (4) $0 $0 $0 $0 $0 $0 IT Director $120,000 $120,000 $120,000 $120,000 $120,000 $600,000 Network Manager (sub-contracted) $80,000 $80,000 $80,000 $80,000 $80,000 $400,000 Technology Integration Specialist (3) $352,500 $352,500 $352,500 $352,500 $352,500 $1,762,500 Professional Development $0 $20,000 $20,000 $20,000 $20,000 $80,000 Wireless/Construction (net E-Rate) $0 $12,000 $12,000 $5,000 $5,000 $34,000 Special Network Construction $0 $8,000 $8,000 $8,000 $8,000 $32,000 School Tech Support (2 currently) $0 $0 $0 $0 $0 $0 Total Personnel & Network $552,500 $592,500 $592,500 $585,500 $585,500 $2,908,500 Total Yearly Expenses - Tech Initiative $1,032,193 $1,030,474 $764,520 $757,520 $907,320 $4,492,027

Individual Learning Plans (ILP) 2017-18 2018-19 2019-20 2020-21 2021-22 5-Year Total Professional Development** (CPT/ 4x3Tx100/parent outreach) Grant $1,200 $1,200 $0 $0 $0 $2,400 CB Investment required $0 $0 $0 $0 $0 $0 Reinstitute Advisory Period $0 $0 $0 $0 $0 $0 Total ILP $1,200 $1,200 $0 $0 $0 $2,400

School Culture & Climate 2017-18 2018-19 2019-20 2020-21 2021-22 5-Year Total Professional Development** (Equity Training/Parent Engagement) Local $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 CB Investment required** $0 Advisory Teams Stipend - All Initatives BARR $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Expanded mentoring - community BARR.5 Social Worker (Social/emotional - Pell) Local $58,750.5 Clerical (TMS) Local $39,500.5 Psychologist (TMS) Local $58,750 1.0 ISS (.5 at TMS and.5 at RHS) Local $117,500.5 ALP (TMS ) Local $58,750 Total Culture & Climate $393,250 $60,000 $60,000 $60,000 $60,000 $633,250

Multiple Opportunities / Pathways 2017-18 2018-19 2019-20 2020-21 2021-22 5-Year Total Additional Transportation Grant $3,000 $3,000 $3,000 $3,000 $3,000 $15,000 Internship development coordinator PD Local $20,000 $40,000 $40,000 $40,000 $40,000 $180,000.5 Guidance (RHS and NACTC) Local $58,750 1.0 Math Support (RHS) Local $117,500 Professional Development** BARR/vBCF $200,000 $200,000 $400,000 CB Required** Total Opportunities/Pathways $399,250 $243,000 $43,000 $43,000 $43,000 $771,250

Professional Development 2017-18 2018-19 2019-20 2020-21 2021-22 5-Year Total Social Emotional Local $50,000 $50,000 $100,000 Technology and Blended Learning $0 PD resume - tracking system $0 Reading & Math - K-4 $0 STEAM/STEM $0 Expanded learning options, mentoring $0 Substitute funding Local $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 Total Professsional Development $55,000 $55,000 $5,000 $5,000 $5,000 $125,000

OneNewport 2017-18 2018-19 2019-20 2020-21 2021-22 5-Year Total Communication Materials $0 $0 Total OneNewport In-Kind and $0 $0 $0 $0 $0 $0 grants