Some of the Teacher Union Proposals that would result in the need for additional staff at a cost that was not included in the school budget
 

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  ISSUE ASSOCIATED COST  
           
  Cooperative Teaching: 1st Year Cost  
    12 Additional Teachers  $660,000  
       
  Secondary Physical Education  
    Item: Classes will not exceed 28 students on a weighted basis

Result: 5.5 additional teachers
$300,000