Budget Solution. Siddhi Salvi Jacob Surprenant Steve Morgan James Brunini Group 5. GOAL. Save $1.5 million. How To Do This: Make Cuts - $1,665,166. Freshman Seminar ($ 159,600 )*. 3.5 teachers would be removed
Save $1.5 million
**Many who were surveyed stated that the course was only valuable for a week
*Ninth paragraph down.
*$33,199 would be saved at South. This value was doubled to get both North’s and South’s saved money.
*This revenue was calculated AFTER removing freshman sports
$40,755 would be made at South. This value was doubled to get both North’s and South’s raised revenue.
*on the highway side of the building
*We got the dimensions of the wall from the main office.
*BG Tuition per student page
** Lowell Catholic High School Alumni Fund Page.
Freshman Seminar $159,600
Pheonix Program $1,000,000
Freshmen Sports $66,398
Rent Sports Uniforms $81,510
Rent Stellos $10,960
Increase Parking Pass Cost $12,000
Funding Music Dept. $214,092
Funding Art Dept. $433,276$2,732,004 SAVED
39.05% raising money