• 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