| A | B | C | D | BT | BU | BV | BX | BY | BZ | CA | CB | CC | CF | CG | CH | CI | CJ | CK | CN | CO | CP | CQ | CR | CS | CX | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | $62,546.20 | $1,937.94 | $207,014.34 | $771,005.49 | $1,042,503.97 | $65,099.11 | $1,937.94 | $215,463.91 | $802,475.10 | $1,084,976.06 | $2,127,480.03 | 03/19/25 5:06 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 | 04/25/25 10:19 AM | |||||||||||||
4 | Total Budgeted Amounts (Autosum) | $62,546.20 | $1,937.94 | $207,014.34 | $771,005.49 | $1,042,503.97 | $65,099.11 | $1,937.94 | $215,463.91 | $802,475.10 | $1,084,976.06 | $2,127,480.03 | 04/25/25 10:19 AM | |||||||||||||
5 | Keep activity and codes as is for 2025-26/2026-27 budget | 1 | A1 | College and Career Coach | 1.88 | Supports: Intervention/ Graduation/ Student Success Specialist/ College & Career | DP STA | WRE | 112 | 0.94 | 0 | 0 | 10765.34 | 81434.66 | $92,200.00 | 0.94 | $18,000.00 | $80,000.00 | $98,000.00 | $190,200.00 | 04/30/25 10:38 AM | |||||
6 | Revise activity and codes for 2025-26/2026-27 budget | 2 | A3 | RTI Training for new staff | TRN | WRE | 640 | 1937.94 | $1,937.94 | $1,937.94 | $1,937.94 | $3,875.88 | 05/29/25 3:54 PM | |||||||||||||
7 | Keep activity and codes as is for 2025-26/2026-27 budget | 3 | A3 | Subs for RTI Training | WRE | 31X | 2200 | $2,200.00 | $2,200.00 | $2,200.00 | $4,400.00 | 05/29/25 3:54 PM | ||||||||||||||
8 | Keep activity and codes as is for 2025-26/2026-27 budget | 4 | B1 | Extra hourly - EDI Committee | H&S | 13X | 800 | $800.00 | $800.00 | $800.00 | $1,600.00 | 05/29/25 3:54 PM | ||||||||||||||
9 | Keep activity and codes as is for 2025-26/2026-27 budget | 5 | B2 | Guiding Coalition extra duty pay | H&S | 13X | 10000 | $10,000.00 | $11,455.10 | $11,455.10 | $21,455.10 | 05/29/25 3:54 PM | ||||||||||||||
10 | Keep activity and codes as is for 2025-26/2026-27 budget | 6 | B4 | CTE Teacher - Ag/Shop | 2 | CTE: Approved/Start Up Program of Study (Applied Arts) | CTE STA *Start Up/Approved CTE POS* | 111 | 1 | 154215 | $154,215.00 | 1 | $160,000.00 | $160,000.00 | $314,215.00 | 06/05/25 10:26 AM | ||||||||||
11 | Keep activity and codes as is for 2025-26/2026-27 budget | 7 | B4 | CTE Teacher - Business | 0.5 | CTE: Approved/Start Up Program of Study (Applied Arts) | CTE STA *Start Up/Approved CTE POS* | 111 | 0.25 | 36034 | $36,034.00 | 0.25 | $37,463.91 | $37,463.91 | $73,497.91 | 06/05/25 10:26 AM | ||||||||||
12 | Keep activity and codes as is for 2025-26/2026-27 budget | 8 | B4, C1, C2, C3 | Family Engagement Specialist | 1.76 | Supports: Family/Community Engagement (incl. McKinney-Vento) | OCG | 112 | 0.88 | 60483 | $60,483.00 | 0.88 | $64,120.00 | $64,120.00 | $124,603.00 | 05/29/25 3:54 PM | ||||||||||
13 | Keep activity and codes as is for 2025-26/2026-27 budget | 9 | B4 | Offer soccer at high school | WRE | 13X | 9000 | $9,000.00 | $9,000.00 | $9,000.00 | $18,000.00 | 06/05/25 10:39 AM | ||||||||||||||
14 | Keep activity and codes as is for 2025-26/2026-27 budget | 10 | B4 | Increase music at high school | 0.5 | Fine & Performance Arts (art/music/theater/dance) | WRE | 111 | 0.25 | 25910 | $25,910.00 | 0.25 | $27,500.00 | $27,500.00 | $53,410.00 | 05/29/25 3:54 PM | ||||||||||
15 | Keep activity and codes as is for 2025-26/2026-27 budget | 11 | B4 | Spanish at middle school | 0.2 | Electives Teacher | WRE | 111 | 0.1 | 16058 | $16,058.00 | 0.1 | $17,000.00 | $17,000.00 | $33,058.00 | 05/29/25 3:54 PM | ||||||||||
16 | Keep activity and codes as is for 2025-26/2026-27 budget | 12 | B4 | Art at the high school | 0.5 | Fine & Performance Arts (art/music/theater/dance) | WRE | 111 | 0.25 | 26718 | $26,718.00 | 0.25 | $28,500.00 | $28,500.00 | $55,218.00 | 05/29/25 3:54 PM | ||||||||||
17 | Keep activity and codes as is for 2025-26/2026-27 budget | 13 | B4 | Sports/Club stipends; extra duty pay | WRE | 13X | 5250 | $5,250.00 | $5,250.00 | $5,250.00 | $10,500.00 | 05/29/25 3:54 PM | ||||||||||||||
18 | Keep activity and codes as is for 2025-26/2026-27 budget | 14 | C2 | Culturally appropriate family events | OCG | 410 | 6000 | $6,000.00 | $4,000.00 | $4,000.00 | $10,000.00 | 05/29/25 3:54 PM | ||||||||||||||
19 | Keep activity and codes as is for 2025-26/2026-27 budget | 15 | B1 | Increase counseling services | 4 | School Counselor/School Social Worker | H&S | 111 | 2 | 263000 | $263,000.00 | 2 | $276,200.00 | $276,200.00 | $539,200.00 | 05/29/25 3:54 PM | ||||||||||
20 | Keep activity and codes as is for 2025-26/2026-27 budget | 16 | B1 | Character Strong | H&S | 31X | 1600 | $1,600.00 | $1,600.00 | $1,600.00 | $3,200.00 | 05/29/25 3:54 PM | ||||||||||||||
21 | Keep activity and codes as is for 2025-26/2026-27 budget | 17 | B1 | Collaberative Problem Solving | H&S | 31X | 1500 | $1,500.00 | $1,500.00 | $1,500.00 | $3,000.00 | 05/29/25 3:54 PM | ||||||||||||||
22 | Keep activity and codes as is for 2025-26/2026-27 budget | 18 | B1 | SEL Curriculum | H&S | 31X | 2000 | $2,000.00 | $2,000.00 | $2,000.00 | $4,000.00 | 05/29/25 3:54 PM | ||||||||||||||
23 | Keep activity and codes as is for 2025-26/2026-27 budget | 19 | B1 | PAX Training and Implementation | H&S | 31X | 1250 | $1,250.00 | $1,250.00 | $1,250.00 | $2,500.00 | 05/29/25 3:54 PM | ||||||||||||||
24 | Keep activity and codes as is for 2025-26/2026-27 budget | 20 | B1 | Professional Development for counselors | H&S | 31X | 1500 | $1,500.00 | $1,500.00 | $1,500.00 | $3,000.00 | 05/29/25 3:54 PM | ||||||||||||||
25 | Keep activity and codes as is for 2025-26/2026-27 budget | 21 | B1 | ASIST suicide prevention training | H&S | 31X | 1000 | $1,000.00 | $1,000.00 | $1,000.00 | $2,000.00 | 05/29/25 3:54 PM | ||||||||||||||
26 | Keep activity and codes as is for 2025-26/2026-27 budget | 22 | B1 | Mandt recertification | H&S | 13X | 2000 | $2,000.00 | $2,000.00 | $2,000.00 | $4,000.00 | 05/29/25 3:54 PM | ||||||||||||||
27 | Keep activity and codes as is for 2025-26/2026-27 budget | 23 | A1 | AP Exams | CLO CUR *Must lead to college credit* | WRE | 640 | 3000 | $3,000.00 | $3,000.00 | $3,000.00 | $6,000.00 | 06/05/25 10:30 AM | |||||||||||||
28 | Keep activity and codes as is for 2025-26/2026-27 budget | 24 | B4 | College and Career Field Trips | Business/Industry | CLO OCG *Must lead to college credit* | WRE | 4XX | 1000 | $1,000.00 | $1,000.00 | $1,000.00 | $2,000.00 | 06/05/25 10:30 AM | ||||||||||||
29 | Keep activity and codes as is for 2025-26/2026-27 budget | 25 | A3 | Behavior Teacher | 2 | Supports: Behavioral Specialist | H&S | 111 | 1 | 136115 | $136,115.00 | 1 | $144,500.00 | $144,500.00 | $280,615.00 | 05/29/25 3:54 PM | ||||||||||
30 | Keep activity and codes as is for 2025-26/2026-27 budget | 26 | B4 | College Credit Class Opportunities | CTE ESF *Start Up/Approved CTE POS* | WRE | 640 | 2000 | $2,000.00 | $2,000.00 | $2,000.00 | $4,000.00 | 06/05/25 10:30 AM | |||||||||||||
31 | Keep activity and codes as is for 2025-26/2026-27 budget | 27 | A3 | Behavior Specialist | 1 | Supports: Behavioral Specialist | H&S | 31X | 97186.83 | $97,186.83 | 1 | $95,100.00 | $95,100.00 | $192,286.83 | 06/05/25 10:26 AM | |||||||||||
32 | Keep activity and codes as is for 2025-26/2026-27 budget | 28 | C1, A2 | Studor - continuous improvement | WRE | 31X | 20000 | $20,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | 05/29/25 3:54 PM | ||||||||||||||
33 | Keep activity and codes as is for 2025-26/2026-27 budget | 29 | EL 2 | Reading Specialist | 0.7 | Literacy Coach/Specialist/or Interventionist (Early Literacy) | SGHDT | 111 | 0.35 | 32812.2 | $32,812.20 | 0.35 | $34,800.00 | $34,800.00 | $67,612.20 | 05/29/25 3:54 PM | ||||||||||
34 | Keep activity and codes as is for 2025-26/2026-27 budget | 30 | EL 2 | Reading Specialist | SGHDT | 2XX | 23234 | $23,234.00 | $24,000.00 | $24,000.00 | $47,234.00 | 05/29/25 3:54 PM | ||||||||||||||
35 | Keep activity and codes as is for 2025-26/2026-27 budget | 31 | EL 2 | After school reading program teacher | Literacy Coach/Specialist/or Interventionist (Early Literacy) | ELPO | 111 | 4000 | $4,000.00 | $4,000.00 | $4,000.00 | $8,000.00 | 05/29/25 3:54 PM | |||||||||||||
36 | Keep activity and codes as is for 2025-26/2026-27 budget | 32 | EL 2 | After school reading program teacher | ELPO | 2XX | 2000 | $2,000.00 | $2,299.11 | $2,299.11 | $4,299.11 | 05/29/25 3:54 PM | ||||||||||||||
37 | Keep activity and codes as is for 2025-26/2026-27 budget | 33 | EL 2 | After school reading program supplies | ELPO | 4XX | 500 | $500.00 | $0.00 | $500.00 | 05/29/25 3:54 PM | |||||||||||||||
38 | ||||||||||||||||||||||||||
39 | ||||||||||||||||||||||||||
40 | ||||||||||||||||||||||||||
41 | ||||||||||||||||||||||||||
42 | ||||||||||||||||||||||||||
43 | ||||||||||||||||||||||||||
44 | ||||||||||||||||||||||||||
45 | ||||||||||||||||||||||||||
46 | ||||||||||||||||||||||||||
47 | ||||||||||||||||||||||||||
48 | ||||||||||||||||||||||||||
49 | ||||||||||||||||||||||||||
50 | ||||||||||||||||||||||||||
51 | ||||||||||||||||||||||||||
52 | ||||||||||||||||||||||||||
53 | ||||||||||||||||||||||||||
54 | ||||||||||||||||||||||||||
55 | ||||||||||||||||||||||||||
56 | ||||||||||||||||||||||||||
57 | ||||||||||||||||||||||||||
58 | ||||||||||||||||||||||||||
59 | ||||||||||||||||||||||||||
60 | ||||||||||||||||||||||||||
61 | ||||||||||||||||||||||||||
62 | ||||||||||||||||||||||||||
63 | ||||||||||||||||||||||||||
64 | ||||||||||||||||||||||||||
65 | ||||||||||||||||||||||||||
66 | ||||||||||||||||||||||||||
67 | ||||||||||||||||||||||||||
68 | ||||||||||||||||||||||||||
69 | ||||||||||||||||||||||||||
70 | ||||||||||||||||||||||||||
71 | ||||||||||||||||||||||||||
72 | ||||||||||||||||||||||||||
73 | ||||||||||||||||||||||||||
74 | ||||||||||||||||||||||||||
75 | ||||||||||||||||||||||||||
76 | ||||||||||||||||||||||||||
77 | ||||||||||||||||||||||||||
78 | ||||||||||||||||||||||||||
79 | ||||||||||||||||||||||||||
80 | ||||||||||||||||||||||||||
81 | ||||||||||||||||||||||||||
82 | ||||||||||||||||||||||||||
83 | ||||||||||||||||||||||||||
84 | ||||||||||||||||||||||||||
85 | ||||||||||||||||||||||||||
86 | ||||||||||||||||||||||||||
87 | ||||||||||||||||||||||||||
88 | ||||||||||||||||||||||||||
89 | ||||||||||||||||||||||||||
90 | ||||||||||||||||||||||||||
91 | ||||||||||||||||||||||||||
92 | ||||||||||||||||||||||||||
93 | ||||||||||||||||||||||||||
94 | ||||||||||||||||||||||||||
95 | ||||||||||||||||||||||||||
96 | ||||||||||||||||||||||||||
97 | ||||||||||||||||||||||||||
98 | ||||||||||||||||||||||||||
99 | ||||||||||||||||||||||||||
100 |