Title 1 Budget Category |
Amount |
Additional Details |
Teaching Positions: Salaries/Benefits |
$100,000 |
2 math teachers, 1 instructional coach |
Direct Instruction |
$65,000 |
Extended day instruction, literacy books, classroom supplies, tablets, laptops |
Instructional Support |
$35,000 |
Professional development for teachers, collaborative planning to build common assessments |
Transportation |
$10,000 |
Transportation for extended day instruction |
Family Engagement |
$5,000 |
Postage, printing, workshop supplies |
Total Allocation |
$215,000 |
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