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The public is invited to comment on the proposed budgets indicated below and may email such comments to@isdtx.org on or before ___________.
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Sulphur Bluff ISD
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26-27 STATE AND FEDERAL BUDGET PLANNING
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Title I, Part ABudgetedPositions FundedPositions Funded
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Payroll $28,850 .36 FTE Teacher
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Contracted Services
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Supplies
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Travel & Fees
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TOTAL BUDGET$28,850
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Title I, Part DBudgetedPositions FundedPositions Funded
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Payroll N/A
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Contracted Services
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Supplies
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Travel & Fees
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TOTAL BUDGET$0
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Title II, Part ABudgetedPositions FundedPositions Funded
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Payroll $6,265 .08 FTE Teacher
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Contracted Services
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Supplies
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Travel & Fees
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TOTAL BUDGET$6,265
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Title III, Part ABudgetedPositions FundedPositions Funded
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Payroll SSA Reg 8
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Contracted Services
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Supplies
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Travel & Fees
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Total Budget$0
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Title IV, Part ABudgetedPositions FundedPositions Funded
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Payroll $10,000 .12 FTE Teacher
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Contracted Services
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Supplies
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Travel & Fees
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Total Budget$10,000
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Special Ed IDEA BBudgetedPositions FundedPositions Funded
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Payroll SSA - N/A
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Contracted Services
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Supplies
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Travel & Fees
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TOTAL BUDGET$0
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Special Ed IDEA B-PK
BudgetedPositions FundedPositions Funded
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Payroll SSA - N/A
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Contracted Services
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Supplies
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Travel & Fees
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TOTAL BUDGET$0
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Gifted and Talented
BudgetedPositions FundedPositions Funded
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Payroll $3,600 .05 FTE Teacher
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Contracted Services
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Supplies
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Travel
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TOTAL BUDGET$3,600
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Career & TechBudgetedPositions FundedPositions Funded
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Payroll $212,000 3.99 FTE Teachers
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Contracted Services
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Supplies$40,000
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Travel$7,500
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TOTAL BUDGET$259,500
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Special EducationBudgetedPositions FundedPositions Funded
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Payroll $169,000 1.12 FTE Teacher.07 Attendance Clerk
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Contracted Services $1,200 2 FTE paraprofessional.08 Principal
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Supplies$500
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SSA/Other Exp$118,000
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TOTAL BUDGET$288,700
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State Compensatory
BudgetedPositions FundedPositions Funded
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Payroll $160,000 .71 FTE Interventionist.5 PK Paraprofessional
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Contracted Services .5 FTE PK Teacher