Title I Budget

Budget Category	Amount	Percent of Budget	Use of Funds
Salaries/Benefits for Additional Teachers	$308,556	62.02%	Teachers Salaries
Direct Instruction	$46,577	9.36%	Instructional Supplies, printing, web subscriptions, classroom libraries, technology for collaborative learning space
Instructional Support Training	$15,943	3.20%	Release days for collaborative planning for teachers
Instructional Support	$35,277	7.09%	Professional development and collaborative planning for teachers
Transportation	$0	0.00%
Other Support	$0	0.00%
Family Engagement	$91,136	18.32%	Parent Instructional Coordinator salary, cameras, scanner

Title I Wish List

Item	Cost
Instructional Materials for EL Education	$15,000
Printing for EL Education	$2,000
Decodable Books for Classrooms	$20,000
Professional Learning for Teachers (EL/Gifted Endorsement)	$15,000
Extended Learning Program	$20,000
Collaborative Planning for Teachers	$30,000