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Hopkins Elemetary School
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TITLE I BUDGET ALLOCATION
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2025-2026 SCHOOL YEAR
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Title I Budget CategoryAmountAdditional Details
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Teaching Positions: Salaries/Benefits $535,3816 Teachers
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Direct Instruction $35,670Extended day instruction, literacy books, classroom supplies, tablets, latops
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Instructional Support Training$11,402Professional development for teachers, collaborative planning to build common assessments
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Instructional Support $2,259ELT Collaborative Planning, ELT Director
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Transportation$12,560Transportation for extended day instruction
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Family Engagement$11,642Postage, printing, workshop supplies
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TOTAL ALLOCATION$608,914
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Title I Wish List
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ESOL/EIP Teachers$65,000
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Student Response Systems$30,000
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Kevin Raczynski Staff Development for Teachers$2,000
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Coach Books$5,000
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Spring Extended Learning Program$8,000
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