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Organizational Budgets <br /> Total Organizational Budget 2012-13 $18,000(AIA at FPG) <br /> 2013-14 $15,000($2,000 from NES PTA) <br /> 2014-15 $18,000($2,000 from NES PTA) <br /> As this program is new at Northside Elementary School,there was no organizational <br /> budget for the 2012-13 school year. The budget proposed for 2013-14 is based on <br /> one from Frank Porter Graham Elementary School last year(with a reduction <br /> because there are only three fourth grade classes instead of four). We project there <br /> to be four fourth grade classes at NES next year (2014-15) so that budget is similar <br /> to the 2012-13 budget. <br />