ABCDAHAIAJALANAOARATAU
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Activity ID #
Outcome and Strategy
Summer Expenditure July 1, 2025-Sept 30, 2025
ActivityPartnershipFTEFTE Type
EIIS Allowable Expenditure Area
SIA Allowable Use Category
Object Code
EIIS Activity Budget 24-25
SIA Activity Budget 24-25
Total Activity Budget 24-25 (autosum)
2
Total Allocation 2024-25$1,120.56$327,313.25$328,433.81
3
Unbudgeted (Autocalculate)$0.00$0.00$0.00
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Total Budgeted Amounts (Autosum)$1,120.56$327,313.25$328,433.81
5
A1, A2, C3Hire a full time couselor1
Supports: School Counselor/School Social Worker
H&S11X$69,000.00$69,000.00
6
A1, A2, C3Associated PERS and Health Insurance
Supports: School Counselor/School Social Worker
H&S2XX$17,000.00$17,000.00
7
B1, B2, C3
Increase Program Leads/Coordinator's FTE to lead, collaborate with and support all classroom teachers to implement new strategies
1Supports: OtherWRE111$80,000.00$80,000.00
8
B1, B2, C3Associated PERS and Health InsuranceSupports: OtherWRE2XX$20,000.00$20,000.00
9
C1, C2
Increase Staff FTE to provide support and Interventions to focal student groups.
1.5Supports: Intervention SpecialistIIT111$115,000.00$115,000.00
10
C1, C2Associated PERS and Health InsuranceSupports: Intervention SpecialistIIT2XX$26,313.25$26,313.25
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D1Level Chinese system subscription feeSSS$1,120.56$1,120.56
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