ANSWER:

Budget page reference: 5-29

The Superintendent's FY 2013 Recommended Operating Budget includes $170,589 to begin the phase-in of hours-based staffing at the seven remaining middle schools that do not have it over a three-year period. To provide hours-based staffing to all seven middle schools in FY 2013 would cost a total of $773,792, and would require that $603,203 be added to the budget.