What is the cost to restore the instrumental music teachers that have been cut over the past several years?
BUDGET PAGE REFERENCE: 1-9
The FY 2009 through FY 2011 budgets included 37.5 instructional music teacher positions. The FY 2012 and recommended FY 2013 budgets include 35.5 instructional music teacher positions, a reduction of 2.0 positions. The cost to restore the 2.0 positions is $130,897, including employee benefits.