Title I Budget
Title I Budget for 2025-2026 School Year
| Budget Category | Amount | % of Budget | Use of Funds |
|---|---|---|---|
| Salaries & Benefits | $306,316 | 72.46% | Additional teachers |
| Direct Instruction | $25,314 | 5.99% | Instructional Supplies |
| Family Engagement | $82,432 | 19.50% | POL |
| Instructional Support | $7,918 | 1.87% | PD and Collaboration for ELT |
| Support Training | $750 | 0.18% | PD Books for book study |
| TOTAL ALLOCATION | $422,730 | 100% |