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15 <br /> Annual Operating Costs <br /> Non-Personnel Costs <br /> Utilities $110,000 <br /> Telephones 6,000 <br /> Postage 1,000 <br /> Principal Travel 1 ,758 <br /> Total Non-personnel Costs $118,758 <br /> Personnel Costs <br /> Local Costs <br /> 1995-96 <br /> 1 Principal (6 mos.) $28,125 <br /> 1 Secretary (6 mos.) 15,000 <br /> Total Local Costs(1995-96) 43,125 <br /> 1996-97 <br /> 1 Primary Resource $40,000 <br /> 1 Family Specialist 40,000 <br /> 2 Reading Teachers 80,000 <br /> 1.5 Foreign Language Teachers 60,000 <br /> 1 Academically Gifted Teacher 40,000 <br /> 1 Physical Education Teachers 40,000 <br /> 2 Special Education Teachers 80,000 <br /> 1 Speech/Language Pathologist 40,000 <br /> 1 Clerical Assistant (11 months) 25,000 <br /> 1 Media Assistant 18,750 <br /> 4 Teacher Assistants 75,000 <br /> 4 Custodians 76.000 <br /> Total Local Costs (1996-97) $614,750 <br /> State Costs <br /> 1 Principal $56,250 <br /> 1 Assistant Principal 48,058 <br /> 1 Guidance Counselor 40,000 <br /> 1 Media Specialist 40,000 <br /> 0.5 Drama Teacher 20,000 <br /> 0.5 Creative Movement Teacher 20,000 <br /> 1 Music Teacher 40,000 <br /> 1 Art Teacher 40,000 <br /> 1 Secretary 36,000 <br /> 1 Lead Custodian 25,000 <br /> Total State Costs $365,308 <br />