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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 | $107,152.91 | $4,867.71 | $467,333.43 | $2,003,543.16 | $2,582,897.21 | $111,526.50 | $4,867.71 | $486,408.27 | $2,085,320.43 | $2,688,122.91 | $5,271,020.12 | 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 | 04/01/25 9:34 AM | |||||||||||||
4 | Total Budgeted Amounts (Autosum) | $107,152.91 | $4,867.71 | $467,333.43 | $2,003,543.16 | $2,582,897.21 | $111,526.50 | $4,867.71 | $486,408.27 | $2,085,320.43 | $2,688,122.91 | $5,271,020.12 | 04/01/25 9:34 AM | |||||||||||||
5 | Keep activity and codes as is for 2025-26/2026-27 budget | 1 | A | Indirect/Administration | CRCM | 690 | 6100 | $6,100.00 | $6,100.00 | $6,100.00 | $12,200.00 | 03/17/25 1:22 PM | ||||||||||||||
6 | Keep activity and codes as is for 2025-26/2026-27 budget | 2 | A1 | Provide salary compensation to data teams meeting on a regular basis. | H&S | 13X | $0.00 | $0.00 | $0.00 | 03/13/25 9:45 AM | ||||||||||||||||
7 | Remove from 2025-26/2026-27 budget | 3 | A2 | Subscribe to an academic 24-7 tutoring service such as TutorMe. | Business/Industry | OCG | 640 | $0.00 | $0.00 | $0.00 | 03/13/25 9:45 AM | |||||||||||||||
8 | Remove from 2025-26/2026-27 budget | 4 | A3 | Hire a consultant to provide instructional coaching in differentiation strategies. | Business/Industry | WRE | 31X | $0.00 | $0.00 | $0.00 | 03/13/25 9:45 AM | |||||||||||||||
9 | Keep activity and codes as is for 2025-26/2026-27 budget | 5 | A4 | Fund a Graduation Coach for the 9-12 grade level. | 2 | Supports: Intervention/ Graduation/ Student Success Specialist/ College & Career | DP STA | 111 | 1 | 109000 | $109,000.00 | 1 | 120000 | $120,000.00 | $229,000.00 | 04/01/25 9:34 AM | ||||||||||
10 | Revise activity and codes for 2025-26/2026-27 budget | 6 | A5 | Fund a Grant Manager to apply for, disperse funds, monitor, report on, and distribute grant funding streams. | 1 | Other: Other staff position not listed (include staff title in activity line) | WRE | 690 | 0.5 | 109000 | $109,000.00 | 0.5 | 109000 | $109,000.00 | $218,000.00 | 03/17/25 12:57 PM | ||||||||||
11 | Remove from 2025-26/2026-27 budget | 7 | B1 | MTSS Professional Development for Building Leads. | Business/Industry | WRE | 640 | $0.00 | $0.00 | $0.00 | 03/13/25 9:45 AM | |||||||||||||||
12 | Keep activity and codes as is for 2025-26/2026-27 budget | 8 | B2 | Provide salary compensation to at-risk intervention teams meeting outside the regular contract day. | H&S | 13X | 35000 | $35,000.00 | 35000 | $35,000.00 | $70,000.00 | 03/17/25 12:57 PM | ||||||||||||||
13 | Remove from 2025-26/2026-27 budget | 9 | B3 | Contract with NDNW for mental health specialist salaries. | Physical/Mental/Social Well-Being | H&S | 31X | $0.00 | $0.00 | $0.00 | 03/13/25 9:45 AM | |||||||||||||||
14 | Revise activity and codes for 2025-26/2026-27 budget | 10 | B4 | Subscribe to the ELLevation through the IMESD Consortium. | SSS | 640 | 4867.71 | $4,867.71 | 4867.71 | $4,867.71 | $9,735.42 | 03/17/25 12:57 PM | ||||||||||||||
15 | Revise activity and codes for 2025-26/2026-27 budget | 11 | C1 | Subscribe to K-12 SEL Curriculum. | Business/Industry | H&S | 640 | 6000 | $6,000.00 | 10000 | $10,000.00 | $16,000.00 | 03/17/25 1:20 PM | |||||||||||||
16 | Remove from 2025-26/2026-27 budget | 12 | C2 | Subscribe to Character K-12 Strong Tier Two Suite. | Business/Industry | H&S | 640 | $0.00 | $0.00 | $0.00 | 03/13/25 9:45 AM | |||||||||||||||
17 | Remove from 2025-26/2026-27 budget | 13 | C3 | Implement the Youth Truth Survey grades 3-12. | Business/Industry | H&S | 640 | $0.00 | $0.00 | $0.00 | 03/13/25 9:45 AM | |||||||||||||||
18 | Keep activity and codes as is for 2025-26/2026-27 budget | 14 | C4 | Fund and Hire Guidance Counselors for student supports K-12. | 22 | School Counselor/School Social Worker | H&S | 111 | 11 | 1494000 | $1,494,000.00 | 11 | 1550000 | $1,550,000.00 | $3,044,000.00 | 03/17/25 1:20 PM | ||||||||||
19 | Keep activity and codes as is for 2025-26/2026-27 budget | 15 | D1 | Provide funding to alleviate student fees in order to access programming. | DP CUR | WRE | 640 | 90000 | 20000 | $110,000.00 | 100000 | 25000 | $125,000.00 | $235,000.00 | 04/01/25 9:34 AM | |||||||||||
20 | Keep activity and codes as is for 2025-26/2026-27 budget | 16 | D2 | Fund year-round extracurricular programming, including Summer Academy. | DP OCG | IIT | 8XX | 30000 | 98143.16 | $128,143.16 | 100920.43 | $100,920.43 | $229,063.59 | 04/01/25 9:29 AM | ||||||||||||
21 | Keep activity and codes as is for 2025-26/2026-27 budget | 17 | D3 | Fund a TAG coordinator to develop and maintain a robust TAG program. | WRE | 13X | 6500 | $6,500.00 | 6500 | $6,500.00 | $13,000.00 | 03/17/25 1:10 PM | ||||||||||||||
22 | Revise activity and codes for 2025-26/2026-27 budget | 18 | D4 | Fund CTE Staff | CTE: Approved/Start Up Program of Study (Applied Arts) | CTE STA *Start Up/Approved CTE POS* | 111 | 135000 | $135,000.00 | 150000 | $150,000.00 | $285,000.00 | 04/01/25 9:34 AM | |||||||||||||
23 | Revise activity and codes for 2025-26/2026-27 budget | D4 | Fund Staff member teaching Computer Science (CLO) | Other: Other staff position not listed (include staff title in activity line) | CLO STA *Must lead to college credit* | 111 | 62000 | $62,000.00 | 70000 | $70,000.00 | $132,000.00 | 04/01/25 9:34 AM | ||||||||||||||
24 | Keep activity and codes as is for 2025-26/2026-27 budget | 19 | D4 | Fund Career Exploration Activities and Guidance Programs at secondary level. | DP ESF | 410 | 35000 | $35,000.00 | 35000 | $35,000.00 | $70,000.00 | 04/01/25 9:34 AM | ||||||||||||||
25 | Remove from 2025-26/2026-27 budget | A3 | Provide Salary Compensation to staff members participating in extra-duty textbook adoption activities. | WRE | 13X | $0.00 | $0.00 | $0.00 | 03/13/25 9:55 AM | |||||||||||||||||
26 | Keep activity and codes as is for 2025-26/2026-27 budget | B3 | Contract with Care Solace to coordinate K-12 mental health services. | Physical/Mental/Social Well-Being | H&S | 31X | 7500 | $7,500.00 | 7500 | $7,500.00 | $15,000.00 | 03/17/25 1:10 PM | ||||||||||||||
27 | Keep activity and codes as is for 2025-26/2026-27 budget | B4 | Contract with NWEA to conduct MAPS testing at the secondary level | WRE | 31X | 20000 | $20,000.00 | 20000 | $20,000.00 | $40,000.00 | 03/17/25 1:10 PM | |||||||||||||||
28 | Keep activity and codes as is for 2025-26/2026-27 budget | C2 | Emergency Operations Team Supplies and Training Resources | H&S | 4XX | 5000 | $5,000.00 | 5000 | $5,000.00 | $10,000.00 | 03/17/25 1:10 PM | |||||||||||||||
29 | Remove from 2025-26/2026-27 budget | C4 | Purchase and Implement the SCUTA database for intervention planning and tracking | H&S | 640 | $0.00 | $0.00 | $0.00 | 03/13/25 9:55 AM | |||||||||||||||||
30 | Remove from 2025-26/2026-27 budget | C4 | Training for counselors to administer suicide assessment tool | H&S | 34X | $0.00 | $0.00 | $0.00 | 03/13/25 9:55 AM | |||||||||||||||||
31 | Remove from 2025-26/2026-27 budget | C4 | Send Equity Team Members to Equity Training with IMESD | H&S | 34X | $0.00 | $0.00 | $0.00 | 03/13/25 9:55 AM | |||||||||||||||||
32 | Remove from 2025-26/2026-27 budget | C4 | Subscribe to Review 360 as Counseling Database | H&S | 640 | $0.00 | $0.00 | $0.00 | 03/13/25 9:55 AM | |||||||||||||||||
33 | Remove from 2025-26/2026-27 budget | C2 | Reunification Kits for each building | H&S | 4XX | $0.00 | $0.00 | $0.00 | 03/13/25 9:55 AM | |||||||||||||||||
34 | Keep activity and codes as is for 2025-26/2026-27 budget | C4 | Fund a School Resource Officer for district | Community-Based Organization | Other: Other staff position not listed (include staff title in activity line) | H&S | 31X | 88000 | $88,000.00 | 95000 | $95,000.00 | $183,000.00 | 03/17/25 1:20 PM | |||||||||||||
35 | Remove from 2025-26/2026-27 budget | C4 | Trauma-Informed training for Paraprofessionals w/ Bowman Consulting | H&S | 640 | $0.00 | $0.00 | $0.00 | 03/13/25 9:55 AM | |||||||||||||||||
36 | Keep activity and codes as is for 2025-26/2026-27 budget | A2 | Early Literacy Grant 25% Match | WRE | 8XX | 54000 | $54,000.00 | 57000 | $57,000.00 | $111,000.00 | 03/17/25 1:20 PM | |||||||||||||||
37 | Remove from 2025-26/2026-27 budget | A3 | Hire a Secondary Instructional Coach | Supports: Intervention Specialist | WRE | 111 | $0.00 | $0.00 | $0.00 | 03/13/25 9:55 AM | ||||||||||||||||
38 | Remove from 2025-26/2026-27 budget | C2 | Purchase Safety and Security Window Film for BELC | H&S | 4XX | $0.00 | $0.00 | $0.00 | 03/13/25 9:55 AM | |||||||||||||||||
39 | Remove from 2025-26/2026-27 budget | D1 | Bus Charter rentals for enrichment actvities transportation | Business/Industry | Other: Other staff position not listed | WRE | 34X | $0.00 | $0.00 | $0.00 | 03/13/25 9:55 AM | |||||||||||||||
40 | Remove from 2025-26/2026-27 budget | E1 | Purchase and install a new freezer storage unit for the district food service department to hold the nutritional items for student consumption. | H&S | 4XX | $0.00 | $0.00 | $0.00 | 03/13/25 9:55 AM | |||||||||||||||||
41 | Keep activity and codes as is for 2025-26/2026-27 budget | B5 | Fund a certified kindergarten teacher to run a transitional kindergarten classroom. | Elementary Teacher | WRE | 111 | 53000 | $53,000.00 | 57000 | $57,000.00 | $110,000.00 | 03/17/25 1:20 PM | ||||||||||||||
42 | Revise activity and codes for 2025-26/2026-27 budget | Early Lit | Science of Reading PD | PDC | 640 | 15000 | $15,000.00 | 20000 | $20,000.00 | $35,000.00 | 03/20/25 8:36 AM | |||||||||||||||
43 | Revise activity and codes for 2025-26/2026-27 budget | Early Lit | MAPs Growth Assessment K-3 | CRCM | 640 | 20000 | $20,000.00 | 20000 | $20,000.00 | $40,000.00 | 03/20/25 8:33 AM | |||||||||||||||
44 | Remove from 2025-26/2026-27 budget | iReady Assessment 4-5 | CRCM | 640 | $0.00 | $0.00 | $0.00 | 03/13/25 10:05 AM | ||||||||||||||||||
45 | Keep activity and codes as is for 2025-26/2026-27 budget | Early Lit | ECRI Tutoring Program | SGHDT | 640 | 25000 | $25,000.00 | 22000 | $22,000.00 | $47,000.00 | 03/20/25 8:36 AM | |||||||||||||||
46 | Remove from 2025-26/2026-27 budget | Ignite Reading | 1:1HDT | 640 | $0.00 | $0.00 | $0.00 | 03/13/25 10:05 AM | ||||||||||||||||||
47 | Revise activity and codes for 2025-26/2026-27 budget | Early Lit | Friday Small Group Reading Support | Literacy Interventionist | ELPO | 111 | 5000 | $5,000.00 | 6000 | $6,000.00 | $11,000.00 | 03/17/25 1:22 PM | ||||||||||||||
48 | Revise activity and codes for 2025-26/2026-27 budget | Early Lit | Small Group Reading Support | Literacy Interventionist | ELPSS | 111 | 5000 | $5,000.00 | 6000 | $6,000.00 | $11,000.00 | 03/17/25 1:22 PM | ||||||||||||||
49 | Revise activity and codes for 2025-26/2026-27 budget | Early Lit | Summer Classified Instructional Assistant | Other | ELPSS | 112 | 8000 | $8,000.00 | 10000 | $10,000.00 | $18,000.00 | 03/17/25 1:22 PM | ||||||||||||||
50 | Remove from 2025-26/2026-27 budget | Science of Reading for Adminstrators Workshop | PDC | 640 | $0.00 | $0.00 | $0.00 | 03/13/25 10:05 AM | ||||||||||||||||||
51 | Remove from 2025-26/2026-27 budget | Grant Management Activities | CRCM | 690 | $0.00 | $0.00 | $0.00 | 03/13/25 10:05 AM | ||||||||||||||||||
52 | Keep activity and codes as is for 2025-26/2026-27 budget | Early Lit | ELLevation Strategies Data Implementation | CRCM | 640 | 6000 | $6,000.00 | 8000 | $8,000.00 | $14,000.00 | 03/17/25 1:22 PM | |||||||||||||||
53 | Keep activity and codes as is for 2025-26/2026-27 budget | Early Lit | EOU Reading Clinic Membership Expenses | PDC | 640 | 3000 | $3,000.00 | 4000 | $4,000.00 | $7,000.00 | 03/17/25 1:22 PM | |||||||||||||||
54 | New activity for 2025-26 and/or 2026-27 | E1 | Backpack Program (Nutrition) Manager Stipend | Other: Other staff position not listed (include staff title in activity line) | H&S | 13X | 1400 | $1,400.00 | 1400 | $1,400.00 | $2,800.00 | 03/17/25 1:06 PM | ||||||||||||||
55 | New activity for 2025-26 and/or 2026-27 | C2 | Wayfinder Program Supplies | H&S | 410 | 6000 | $6,000.00 | 6000 | $6,000.00 | $12,000.00 | 03/17/25 1:06 PM | |||||||||||||||
56 | New activity for 2025-26 and/or 2026-27 | Early Lit | Purchase Literacy Curriculum Resources | CRCM | 640 | 14052.91 | $14,052.91 | 9426.5 | $9,426.50 | $23,479.41 | 03/20/25 8:36 AM | |||||||||||||||
57 | New activity for 2025-26 and/or 2026-27 | A3 | Professional Development toward On-Time Graduation and Dropout Prevention | DP PL | 31X | 6333.43 | $6,333.43 | 11408.27 | $11,408.27 | $17,741.70 | 04/01/25 9:34 AM | |||||||||||||||
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