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1 | Prepopulation Response | Activity ID # | Outcome and Strategy | Activity | Partnership | 25-27 Biennium FTE Total | FTE Type | Early Literacy Success Allowable Use Code | EIIS Allowable Expenditure Area | HSS Activity Category | SIA Allowable Use Category | Object Code | FTE 25-26 | Early Literacy Success Activity Budget 25-26 | EIIS Activity Budget 25-26 | HSS Activity Budget 25-26 | SIA Activity Budget 25-26 | Total Activity Budget 2025-26 (autosum) | FTE 26-27 | Early Literacy Success Activity Budget 26-27 | EIIS Activity Budget 26-27 | HSS Activity Budget 26-27 | SIA Activity Budget 26-27 | Total Activity Budget 2026-27 (autosum) | 2025-27 Biennium Activity Budget | Last Updated |
2 | Total Allocation | $307,932.20 | $11,365.35 | $1,054,298.43 | $3,994,253.32 | $5,367,849.30 | $320,500.86 | $11,365.35 | $1,097,331.02 | $4,157,284.07 | $5,586,481.30 | $10,954,330.60 | 03/19/25 4:55 PM | |||||||||||||
3 | Unbudgeted (Autocalculate) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 05/24/25 4:11 PM | |||||||||||||
4 | Total Budgeted Amounts (Autosum) | $307,932.20 | $11,365.35 | $1,054,298.43 | $3,994,253.32 | $5,367,849.30 | $320,500.86 | $11,365.35 | $1,097,331.02 | $4,157,284.07 | $5,586,481.30 | $10,954,330.60 | 05/24/25 4:11 PM | |||||||||||||
5 | Keep activity and codes as is for 2025-26/2026-27 budget | 1 | -- | Indirect/Administration | 690 | $0.00 | $42,171.94 | $199,712.66 | $241,884.60 | $0.00 | $43,893.24 | $207,864.20 | $251,757.44 | $493,642.04 | 05/21/25 12:28 PM | |||||||||||
6 | Keep activity and codes as is for 2025-26/2026-27 budget | 2 | A1, C1, C2 | Retain District Student Services Facilitators. Add one manager. Anticipated unemployment for SB 489; eligible for unemployment during scheduled school breaks. | 8 | Supports: Family/Community Engagement (incl. McKinney-Vento) | OCG | 112 | 4 | $387,388.36 | $387,388.36 | 4 | $417,898.36 | $417,898.36 | $805,286.72 | 05/24/25 4:09 PM | ||||||||||
7 | Keep activity and codes as is for 2025-26/2026-27 budget | 3 | A2 | Retain Graduation Coaches. Anticipated unemployment for SB 489; eligible for unemployment during scheduled school breaks. | 8 | Supports: Intervention/ Graduation/ Student Success Specialist/ College & Career | DP OCG | 112 | 4 | $322,891.00 | $322,891.00 | 4 | $348,723.00 | $348,723.00 | $671,614.00 | 05/24/25 4:08 PM | ||||||||||
8 | Keep activity and codes as is for 2025-26/2026-27 budget | 4 | A2 | Purchase Graduation Coaches Incentives | DP ESF | 4XX | $2,000.00 | $2,000.00 | $2,000.00 | $2,000.00 | $4,000.00 | 05/20/25 9:10 AM | ||||||||||||||
9 | Keep activity and codes as is for 2025-26/2026-27 budget | 5 | A2 | Pay additional work days to support students throughout the school year | Supports: Intervention/ Graduation/ Student Success Specialist/ College & Career | STF | 112 | $10,865.35 | $10,865.35 | $10,865.35 | $10,865.35 | $21,730.70 | 05/21/25 12:28 PM | |||||||||||||
10 | Keep activity and codes as is for 2025-26/2026-27 budget | 6 | A3 | Retain Instructional Assistants for First Grade support. Anticipated unemployment for SB 489; eligible for unemployment during scheduled school breaks. | 20 | Other: Other staff position not listed (include staff title in activity line) | IIT | 112 | 10 | $533,839.16 | $533,839.16 | 10 | $574,943.16 | $574,943.16 | $1,108,782.32 | 05/24/25 4:11 PM | ||||||||||
11 | Keep activity and codes as is for 2025-26/2026-27 budget | 7 | A4 | Retain Elementary Fine Arts teachers | 13 | Fine & Performance Arts (art/music/theater/dance) | WRE | 111 | 6.5 | $631,070.00 | $631,070.00 | 6.5 | $681,555.00 | $681,555.00 | $1,312,625.00 | 05/23/25 7:39 AM | ||||||||||
12 | Keep activity and codes as is for 2025-26/2026-27 budget | 8 | A4 | Retain Elementary PE teachers | 10 | Health/PE/Athletics | WRE | 111 | 5 | $496,016.00 | $496,016.00 | 5 | $535,697.00 | $535,697.00 | $1,031,713.00 | 05/23/25 7:39 AM | ||||||||||
13 | Keep activity and codes as is for 2025-26/2026-27 budget | 9 | A4, B4 | Purchase supplies, materials, curriculum, and training for PE, Arts, CTE and STEAM | WRE | 4XX | $39,845.00 | $39,845.00 | $39,845.00 | $39,845.00 | $79,690.00 | 05/20/25 9:10 AM | ||||||||||||||
14 | Keep activity and codes as is for 2025-26/2026-27 budget | 10 | B1 | Retain Career and College Coordinator | 2 | Career Exploration (Applied Arts) | DP STA | 111 | 1 | $143,283.00 | $143,283.00 | 1 | $154,746.00 | $154,746.00 | $298,029.00 | 05/20/25 9:15 AM | ||||||||||
15 | Keep activity and codes as is for 2025-26/2026-27 budget | 11 | B1 | Contract for College Dreams Coaches | 2 | Supports: Intervention/ Graduation/ Student Success Specialist/ College & Career | CLO OCG *Must lead to college credit* | 111 | 1 | $50,000.00 | $50,000.00 | 1 | $50,000.00 | $50,000.00 | $100,000.00 | 05/20/25 9:15 AM | ||||||||||
16 | Keep activity and codes as is for 2025-26/2026-27 budget | 12 | B1 | Pay Family Involvement Head Counselor Stipend | Career Exploration (Applied Arts) | DP OCG | 111 | $8,652.00 | $8,652.00 | $9,085.00 | $9,085.00 | $17,737.00 | 05/20/25 9:15 AM | |||||||||||||
17 | Keep activity and codes as is for 2025-26/2026-27 budget | 13 | B1 | Pay Stipend for Summer Internship Supervision | Career Exploration (Applied Arts) | CLO STA *Must lead to college credit* | 111 | $3,255.00 | $3,255.00 | $3,418.00 | $3,418.00 | $6,673.00 | 05/20/25 9:15 AM | |||||||||||||
18 | Keep activity and codes as is for 2025-26/2026-27 budget | 14 | B2 | Pay Dual Credit Tuition Fees and Certification Fees | CLO ESF *Must lead to college credit* | 640 | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $20,000.00 | 05/20/25 9:15 AM | ||||||||||||||
19 | Keep activity and codes as is for 2025-26/2026-27 budget | 15 | B4 | Retain Middle School STEAM teachers | 5 | Electives Teacher | WRE | 111 | 2.5 | $250,000.00 | $250,000.00 | 2.5 | $269,999.00 | $269,999.00 | $519,999.00 | 05/23/25 7:41 AM | ||||||||||
20 | Keep activity and codes as is for 2025-26/2026-27 budget | 16 | B3 | Outdoor space for Ag Mechanics and manufacturing building. | CTE ESF *Start Up/Approved CTE POS* | 5XX | $63,868.49 | $63,868.49 | $36,781.78 | $36,781.78 | $100,650.27 | 05/20/25 9:15 AM | ||||||||||||||
21 | Keep activity and codes as is for 2025-26/2026-27 budget | 17 | B4 | Pay for supplies, materials, and tuition for Medical Pathway | CLO OCG *Must lead to college credit* | 4XX | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | 05/23/25 9:07 AM | ||||||||||||||
22 | Keep activity and codes as is for 2025-26/2026-27 budget | 18 | C3 | Retain Behavior Health Instructional Assistants. Anticipated unemployment for SB 489; eligible for unemployment during scheduled school breaks. | 6 | Supports: Behavioral Specialist | H&S | 112 | 3 | $159,054.36 | $159,054.36 | 3 | $171,298.36 | $171,298.36 | $330,352.72 | 05/24/25 4:09 PM | ||||||||||
23 | Keep activity and codes as is for 2025-26/2026-27 budget | 19 | C3 | Retain Licensed Behavorial Health | 2 | Supports: Behavioral Specialist | H&S | 111 | 1 | $135,092.00 | $135,092.00 | 1 | $145,899.00 | $145,899.00 | $280,991.00 | 05/20/25 9:15 AM | ||||||||||
24 | Keep activity and codes as is for 2025-26/2026-27 budget | 20 | C3 | Retain High School Counselors (1 from SIA, 3 from HSS) | 8 | School Counselor/School Social Worker | DP STA | H&S | 111 | 4 | $204,639.00 | $146,379.00 | $351,018.00 | 4 | $221,010.00 | $158,089.00 | $379,099.00 | $730,117.00 | 05/23/25 9:13 AM | |||||||
25 | Keep activity and codes as is for 2025-26/2026-27 budget | 21 | C3 | Purchase Supplies for behavior support personnel, high school counselors, student support programs, attendance, tutoring. Includes district owned cell phones for staff funded by SIA ($4,700) | OCG | 4XX | $20,150.00 | $20,150.00 | $20,150.00 | $20,150.00 | $40,300.00 | 05/23/25 9:07 AM | ||||||||||||||
26 | Keep activity and codes as is for 2025-26/2026-27 budget | 22 | D1 | Purchase Community outreach supplies, including Kindergarten night ($6K) | OCG | 410 | $45,319.66 | $45,319.66 | $12,250.00 | $12,250.00 | $57,569.66 | 05/23/25 9:07 AM | ||||||||||||||
27 | Keep activity and codes as is for 2025-26/2026-27 budget | 23 | D2 | Purchase Summer Programing materials and supplies | WRE | 410 | $0.00 | $0.00 | $0.00 | 05/23/25 9:07 AM | ||||||||||||||||
28 | Keep activity and codes as is for 2025-26/2026-27 budget | 24 | A1, A3, A4, A5, A6, B1, C1, C2 | Substitutes | Other: Other staff position not listed (include staff title in activity line) | CTE STA *Start Up/Approved CTE POS* | WRE | 31X | $6,840.00 | $70,000.00 | $76,840.00 | $6,840.00 | $80,000.00 | $86,840.00 | $163,680.00 | 05/23/25 9:13 AM | ||||||||||
29 | Keep activity and codes as is for 2025-26/2026-27 budget | 25 | B4 | CTE Equipment | WRE | 4XX | $0.00 | $0.00 | $0.00 | 05/20/25 9:15 AM | ||||||||||||||||
30 | Keep activity and codes as is for 2025-26/2026-27 budget | 26 | D3 | Field trips for outside of school activities | WRE | 640 | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $20,000.00 | 05/23/25 9:07 AM | ||||||||||||||
31 | Keep activity and codes as is for 2025-26/2026-27 budget | 28 | A1 | Retain High School Academic Advisor. Anticipated unemployment for SB 489; eligible for unemployment during scheduled school breaks. | 2 | Other: Other staff position not listed (include staff title in activity line) | WRE | 112 | 1 | $90,855.12 | $90,855.12 | 1 | $97,964.12 | $97,964.12 | $188,819.24 | 05/24/25 4:09 PM | ||||||||||
32 | Keep activity and codes as is for 2025-26/2026-27 budget | 29 | B4 | Travel expenses for SkillsUSA and National SkillsUSA | WRE | 34X | $25,000.00 | $25,000.00 | $20,000.00 | $20,000.00 | $45,000.00 | 05/23/25 9:07 AM | ||||||||||||||
33 | Keep activity and codes as is for 2025-26/2026-27 budget | 30 | C4 | Workshop fees, mileage reimbursement, per diems for all SIA funded staff to increase their skillsets and serve students in multiple buildings. | ENG | H&S | 34X | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $10,000.00 | 05/20/25 2:55 PM | |||||||||||||
34 | Keep activity and codes as is for 2025-26/2026-27 budget | 31 | C2, C3, C4 | Mental Health training for staff and consulting by outside consultant | H&S | 31X | $165,000.00 | $165,000.00 | $77,776.83 | $77,776.83 | $242,776.83 | 05/20/25 9:15 AM | ||||||||||||||
35 | Keep activity and codes as is for 2025-26/2026-27 budget | 32 | A6, B4 | EPHS CTE Teachers with ODE Approved Programs of Study: Marketing, Ag Science (2 paid out of HSS) Transportation tech, Culinary, Manufacturing, Ag Science(4 paid out of SIA) | 12 | CTE: Approved/Start Up Program of Study (Applied Arts) | CTE STA *Start Up/Approved CTE POS* | WRE | 111 | 6 | $176,698.00 | $479,613.00 | $656,311.00 | 6 | $190,834.00 | $517,982.04 | $708,816.04 | $1,365,127.04 | 05/23/25 9:05 AM | |||||||
36 | Keep activity and codes as is for 2025-26/2026-27 budget | 33 | E1 | Comprehensive Reading Training (PDX Reading Specialists): intensive reading traning for Kinder-2nd grade teachers | PDC | 31X | $13,200.00 | $13,200.00 | $14,300.00 | $14,300.00 | $27,500.00 | 05/21/25 12:15 PM | ||||||||||||||
37 | Keep activity and codes as is for 2025-26/2026-27 budget | 34 | E1 | Substitute cost for Teacher PD Release | PDC | 12X | $17,628.00 | $17,628.00 | $1,800.00 | $1,800.00 | $19,428.00 | 05/21/25 12:15 PM | ||||||||||||||
38 | Keep activity and codes as is for 2025-26/2026-27 budget | 35 | E1 | Salary costs to attend Teacher PD | PDC | $0.00 | $0.00 | $0.00 | 05/21/25 12:15 PM | |||||||||||||||||
39 | Keep activity and codes as is for 2025-26/2026-27 budget | 36 | E1 | Purchasing Curricula and materials for teachers trained in Comprehensive Reading | CRCM | 4XX | $2,079.20 | $2,079.20 | $4,892.66 | $4,892.66 | $6,971.86 | 05/21/25 12:20 PM | ||||||||||||||
40 | Keep activity and codes as is for 2025-26/2026-27 budget | 37 | E2 | Hiring of Tutors to provide High-Dose Tutoring. Anticipated unemployment for SB 489; eligible for unemployment during scheduled school breaks. | 10 | Other: Other staff position not listed (include staff title in activity line) | SGHDT | 112 | 5 | $275,025.00 | $275,025.00 | 5 | $296,508.20 | $296,508.20 | $571,533.20 | 05/24/25 4:08 PM | ||||||||||
41 | Keep activity and codes as is for 2025-26/2026-27 budget | 38 | E2 | Materials for High-Dosage Tutoring | CRCM | 4XX | $0.00 | $3,000.00 | $3,000.00 | $3,000.00 | 05/21/25 12:15 PM | |||||||||||||||
42 | Remove from 2025-26/2026-27 budget | 39 | A1, A3, A4, A5, A6, B1, C1, C2, E2 | Anticipated unemployment for SB 489. Employees for Activites 2,3,6,18, 28 and 37 are eligible for unemployment during scheduled school breaks. | SGHDT | DP STA | WRE | 2XX | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 05/24/25 4:11 PM | ||||||||
43 | Keep activity and codes as is for 2025-26/2026-27 budget | 40 | A5 | Retain Special Education teacher | 2 | Special Education (all positions) | RCS | 111 | 1 | $101,919.00 | $101,919.00 | 1 | $110,073.00 | $110,073.00 | $211,992.00 | 05/21/25 12:15 PM | ||||||||||
44 | Keep activity and codes as is for 2025-26/2026-27 budget | 41 | A1, A3, A4, A5, A6, B1, C1, C2 | Salary and benefits for in house subs | Other: Other staff position not listed (include staff title in activity line) | WRE | 13X | $3,000.00 | $3,000.00 | $3,000.00 | $3,000.00 | $6,000.00 | 05/21/25 12:15 PM | |||||||||||||
45 | Keep activity and codes as is for 2025-26/2026-27 budget | 42 | A2 | Supplies and incentives for students during interventions sessions. | ENG | 4XX | $500.00 | $500.00 | $500.00 | $500.00 | $1,000.00 | 05/22/25 9:59 AM | ||||||||||||||
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