Unemployment

Presently it's $275,000 (for FY10)
We've budgeted $735,000 now down to $638,000 due to the restoration of tutors
(The tutors work 20 hours a week, they don't get health insurance, so we don't save money on health insurance when we lay them off. Their unemployment is entirely funded straight from unemployment, with no other savings.)
Boone cautions that restoring tutors does not mean we do not value teachers. Tutor position were about supporting literacy.