| Salaries/Benefits for Additional Teachers |
$388,620 |
76.65% |
Salaries/Benefits for 5 additional teachers |
| Direct Instruction |
$34,026 |
6.71% |
Extended Learning Time (ELT), Supplies and materials, classroom furniture |
| Instructional Support Training |
$7,972 |
1.57% |
Substitute teachers for teachers to engage in half-day planning |
| Instructional Support |
$16,421 |
3.24% |
Director for Extended Learning Time and collaborative planning |
| Transportation |
$0 |
0.00% |
|
| Other Support |
$0 |
0.00% |
|
| Family Engagement |
$59,965 |
11.83% |
Supplies and materials for Family Engagement Center, facilitators and interpreters for workshops |
| TOTAL ALLOCATION |
$507,004 |
100% |
|
