| 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 |
|
