| B | C | D | BU | CB | CC | CF | CG | CH | CI | CJ | CK | CN | CO | CP | CQ | CR | CS | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Activity ID # | Outcome and Strategy | Activity | 25-27 Biennium FTE Total | 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 |
2 | Total Allocation | $62,546.20 | $1,418.82 | $183,435.33 | $571,947.94 | $819,348.29 | $65,099.11 | $1,418.82 | $190,922.49 | $595,292.76 | $852,733.18 | $1,672,081.47 | ||||||
3 | Unbudgeted (Autocalculate) | $0.00 | $0.00 | $0.00 | $61,434.33 | $61,434.33 | $0.00 | $0.00 | $0.00 | $63,886.38 | $63,886.38 | $125,320.71 | ||||||
4 | Total Budgeted Amounts (Autosum) | $62,546.20 | $1,418.82 | $183,435.33 | $510,513.61 | $757,913.96 | $65,099.11 | $1,418.82 | $190,922.49 | $531,406.38 | $788,846.80 | $1,546,760.76 | ||||||
5 | 1 | NA | Indirect Costs /Administration | 690 | $3,127.31 | $28,597.40 | $31,724.71 | $3,254.96 | $29,764.64 | $33,019.60 | $64,744.31 | |||||||
6 | 2 | Strategy Early Lit 1 | EL HDT (salary and benefits) | 1.75 | 112 | 0.875 | $50,190.65 | 50190.65 | 0.875 | $52,198.28 | 52198.28 | 102388.93 | ||||||
7 | 3 | Strategy Early Lit 2 | EL Classroom Supplies / Software | 4XX | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 | $12,000.00 | |||||||||
8 | 4 | Strategy Early Lit 2 | EL PD | 3XX | $3,228.24 | $3,228.24 | $3,645.87 | $3,645.87 | $6,874.11 | |||||||||
9 | 5 | A1 | NWRESD MTSS System | 31X | $1,418.82 | $1,418.82 | $1,418.82 | $1,418.82 | $2,837.64 | |||||||||
10 | 6 | C3 | Maintain CTE Construction Technology Teacher (salary and benefits) | 2 | 111 | 1 | $142,823.27 | $142,823.27 | 1 | $148,536.20 | $148,536.20 | $291,359.47 | ||||||
11 | 7 | C3 | CTE Construction Technology teacher substitute service | 31X | $1,000.00 | $1,000.00 | $1,500.00 | $1,500.00 | $2,500.00 | |||||||||
12 | 8 | C3 | CTE Construction Technology Services / Repairs | 3XX | $2,500.00 | $2,500.00 | $2,750.00 | $2,750.00 | $5,250.00 | |||||||||
13 | 9 | C3 | CTE Construction Technology Classroom Supplies / software | 4XX | $7,500.00 | $7,500.00 | $7,500.00 | $7,500.00 | $15,000.00 | |||||||||
14 | 10 | C1 | HSS Intervention supplies | 4XX | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $5,000.00 | |||||||||
15 | 11 | C1 | HSS credit recovery | 13X | $2,682.68 | $2,682.68 | $3,029.73 | $3,029.73 | $5,712.41 | |||||||||
16 | 12 | C3 | Dues and Fees | 640 | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $2,000.00 | |||||||||
17 | 13 | C3 | College level Opportunities and Expanded Options Program for students | 3XX | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $10,000.00 | |||||||||
18 | 14 | C3, D3 | Ag Teacher (salary and benefits) | 0.8 | 111 | 0.4 | $16,929.38 | $16,369.51 | $33,298.89 | 0.4 | $17,606.56 | $17,024.29 | $34,630.85 | $67,929.74 | ||||
19 | 15 | B1 | Districtwide PD Travel / Registration for conferences and learning | 3XX | $1,500.00 | $5,000.00 | $6,500.00 | $1,500.00 | $5,500.00 | $7,000.00 | $13,500.00 | |||||||
20 | 16 | A1 | Districtwide PD addressing varied learning styles and classroom engagement | 13X | $4,694.50 | $4,694.50 | $4,882.28 | $4,882.28 | $9,576.78 | |||||||||
21 | 17 | B1 | Districtwide PD supplies | 410 | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $2,000.00 | |||||||||
22 | 18 | C3 | College level Opportunities and Expanded Options Program for students | 3XX | $5,600.00 | $5,600.00 | $5,600.00 | $5,600.00 | $11,200.00 | |||||||||
23 | 19 | B1 | Retain TOSA / District coach (salary and benefits) | 2 | 111 | 1 | $127,176.15 | $127,176.15 | 1 | $132,263.20 | $132,263.20 | $259,439.35 | ||||||
24 | 20 | B1 | TOSA classroom supplies | 410 | $500.00 | $500.00 | $500.00 | $500.00 | $1,000.00 | |||||||||
25 | 21 | C2 | Maintain Special Education Teacher (salary and benefits) | 2 | 111 | 1 | $86,155.23 | $86,155.23 | 1 | $89,634.31 | $89,634.31 | $175,789.54 | ||||||
26 | 22 | C2 | Maintain Special Education Classified Assistants (salary and benefits) | 3.5 | 112 | 1.75 | $108,528.66 | $108,528.66 | 1.75 | $112,869.81 | $112,869.81 | $221,398.47 | ||||||
27 | 23 | C2 | Special Education Substitutes | 31X | $5,000.00 | $5,000.00 | $5,500.00 | $5,500.00 | $10,500.00 | |||||||||
28 | 24 | C2 | Special Education Classroom Supplies | 4XX | $750.00 | $750.00 | $750.00 | $750.00 | $1,500.00 | |||||||||
29 | 25 | D1 | Maintain Elementary Counselor (salary and benefits) | 2 | 111 | 1 | $101,416.90 | $101,416.90 | 1 | $105,473.58 | $105,473.58 | $206,890.48 | ||||||
30 | 26 | D1 | Counseling Supplies | 410 | $250.00 | $250.00 | $250.00 | $250.00 | $500.00 | |||||||||
31 | 27 | D3 | Student Enrichment Opportunity Additional Salaries, Benefits, Stipends | 13X | $10,475.26 | $10,475.26 | $10,894.27 | $10,894.27 | $21,369.53 | |||||||||
32 | 28 | D3 | Student Enrichment Opportunity Services | 31X | $1,500.00 | $1,500.00 | $2,000.00 | $2,000.00 | $3,500.00 | |||||||||
33 | 29 | D3 | Student Enrichment Opportunity Supplies | 410 | $7,500.00 | $7,500.00 | $7,500.00 | $7,500.00 | $15,000.00 | |||||||||
34 | 30 | Strategy Early Lit 3 | Kindergarten Transition Program IA's (salary and benefits) | 2.188 | 112 | 1.094 | $61,434.33 | 61434.33 | 1.094 | $63,886.38 | 63886.38 | 125320.71 | ||||||
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