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Title I Budget
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Budget Allocations Title I Budget Allocation 2016-2017 $465, 500
Title I Budget Allocation $437, 850 *Per pupil allocation was decreased
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Parent Involvement Funds
Category 2016 2017 Website $3,570 $3,479 Books/Literature $1,085 $899.50
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Title I Budget Category 2016 2017 Staffing 375,000 $400,000
Teacher Collaboration $4,600 $7,376 Tutoring $4,991 $8,000 Coordinator Extra Duty $660 Subs $20,640 $15,400
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Title I Budget Category 2016 2017 Library Books $2,000 Classroom Books
Mileage $414 Extra Duty Pay $4,414
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