Priority

Item

Cost/Estimate

Notes

1

Copy Paper

$33 per case

MTCES uses approx. 300 cases per year

2

Outdoor trash cans for sports fields

$1,500

$500 per can

3

Donations to Sr. Anne's Discretionary Fund

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

4

Mobile 8-drawer Art Cabinet

$350

for Art Room

5

Playground Equipment

$5000

6

Multimedia System for Music Room

$10,000

Interactive whiteboard with projector and upgraded sound system

7

Facility Maintenance Professional

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

8

Rubbermaid Heavy Duty Utility Cart

$200

for Art Room

9

Adjustable Piano Trasporter

$460.95

10

5 Acoustic Shells

$1,500 each
$6,000 for all

Acoustic shell to enhance and project sound on stage

11

3 Chime Bars

$315 to $520

12

Music Director's Stand

$359