P.O. Drawer 140, 100 Central Circle

Low Moor, VA24457

540-863-1809†††† 540-863-1804 fax

 

 

 

 

 

DATE:November 16, 2015

 

INFORMATION ITEM

 

SUBJECT

Textbook Adoption Projections

RATIONALE

This is the preliminary projection of textbook adoption costs for 2015-2022.The analysis of the textbook fund provides demonstrates the divisionís capability to develop and implement the virtual initiative for the 2016-17 school year.

ESTIMATED COSTS

As indicated

BUDGET CATEGORY

Instruction

LEGAL REFERENCE

 

STAFF CONTACTS

Mary Jane Mutispaugh

SUPERINTENDENTíS

RECOMMENDATION

N/A

 

 

Attached:Textbook Budget chart