Priority

Item

Cost/Estimate

Notes

1

Stage Monitors

$2500

2

Copy Paper

$24 per case

MTCES uses approx. 100 cases per year

3

Outdoor Trash Cans

$1500

$500 per can
for sports fields

4

Donations to Sr. Anne's Discretionary Fund

Supports unanticipated operating expenses including: tuition assistance, student leadership training, educational games, etc.

5

Mobile 8-drawer Art Cabinet

$350

for Art Room

6

Interactive Whiteboard for Room 215

$6500

7

Playground Equipment

$5000

8

Digital Projector

$3000

NEC NP3250W
for Computer Lab

9

Multimedia System for Music Room

$10,000

Interactive whiteboard with projector and upgraded sound system

10

Facility Maintenance Professional

$15,000 - Part Time
$50,000 - Full Time

11

Color Ink Cartridges

$100 per catridge

for office printer

12

Rubbermaid Heavy Duty Utility Cart

$200

for Art Room

13

Adjustable Piano Trasporter

$460.95

14

Pearl Concert Bass Drum

$647.99

15

Pearl Bass Drum Stand

$669.99

16

5 Acoustic Shells

$1,500 each
$6,000 for all

Acoustic shell to enhance and project sound on stage

17

3 Chime Bars

$315 to $520

18

Music Director's Stand

$359

19

Music Conductor's Chair

$576

for classroom and rehearsal needs