Willamette ESD Cons - Budget Integrated Prog 25-27.xlsx

	A	B	C	D	BT	BU	BV	BZ	CA	CB	CC	CH	CI	CJ	CK	CP	CQ	CR	CS	CX
1	Prepopulation Response	Activity ID #	Outcome and Strategy	Activity	Partnership	25-27 Biennium FTE Total	FTE Type	HSS Activity Category	SIA Allowable Use Category	Object Code	FTE 25-26	HSS Activity Budget 25-26	SIA Activity Budget 25-26	Total Activity Budget 2025-26 (autosum)	FTE 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								$208,287.79	$237,312.55	$445,600.34		$209,044.72	$246,998.78	$456,043.50	$901,643.84	02/27/25 6:48 AM
3				Unbudgeted (Autocalculate)								$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	03/13/25 6:39 AM
4				Total Budgeted Amounts (Autosum)								$208,287.79	$237,312.55	$445,600.34		$209,044.72	$246,998.78	$456,043.50	$901,643.84	03/13/25 6:39 AM
5				Indirect						690		8011	11301	$19,312.00		8040	11762	$19,802.00	$39,114.00	03/13/25 10:06 AM
6				Hire additional staff member to support communication, training and development of staff, and to support student wellbeing and achievement.				DP PL	WRE			23624.79	182383.5	206008.29		23624.79	189069.73	212694.52	418702.81	03/13/25 6:59 AM
7				Coordinate support with Mental Health and Behavior Specialists to support trauma informed practices and staff/student resiliency				DP STA	H&S			10000	17426.8	27426.8		10727.93	16965.8	27693.73	55120.53	03/13/25 10:06 AM
8				Increase partnerships to improve the school operations for student success				DP STA	IIT			15000	11201.25	26201.25		15000	11201.25	26201.25	52402.5	03/13/25 6:59 AM
9				Ensure appropriate tools and access exist for all staff to review student data at aggregate, sub aggregate, disaggregated and student level					IIT				15000	15000			18000	18000	33000	03/13/25 6:59 AM
10				Hire additional staff to support administration in data and continuous improvement planning				DP STA				43624.68		43624.68		43625		43625	87249.68	03/13/25 6:59 AM
11				.2 CTE Teacher				CTE PL Start Up/Approved CTE POS				38513.32		38513.32		38513		38513	77026.32	03/13/25 6:59 AM
12				.5 CTE Teacher				CLO PL Must lead to college credit				69514		69514		69514		69514	139028	03/13/25 6:59 AM
13														0				0	0	03/12/25 2:55 PM
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
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