| Teaching Positions: Salaries/Benefits |
$272,181 |
3 Teacher Salaries, 25% of PIC salary, bookkeeper overtime |
| District Instruction |
$60,479 |
Extended day instruction, instructional supplies, web subscription, printing |
| Instructional Support |
$108,862 |
Professional development for teachers, charging towers to support collaborative planning, dues and fees for teacher planning |
| Transportation |
$0 |
Transportation for extended day instruction |
| Family Engagement |
$11,244 |
Postage, printing, workshop supplies |
| TOTAL ALLOCATION |
$452,766 |
|
