Opportunity Funding Expenditure Report_AOD_FY25.xlsx

	A	B	C	D	E	F	G
1	Opportunity Funding Expenditure Report
2	District	Grant	School	Budget Item	Expected Impact	Budget Amount	Actual Expenditure
3	Academy of Dover Charter School (LEA)	Flexible Funding	Academy Of Dover Charter School	The funds are being used to support the salaries of additional staff to support the academic needs of students. The staff supported includes funding one of our reading specialists (1FTE funded via these funds)	The expected impact on students with multilanguage learning needs and those experiencing poverty includes providing direct instruction to students in literacy as well as guidance and support to educators on instructional practices and programs, through coaching, walkthroughs, direct instruction, and facilitation of PLCS.	$119,934.00	$119,934.00
4	Academy of Dover Charter School (LEA)	Flexible Funding	Academy Of Dover Charter School	The funds are being used to support the salariy of additional staff to support the academic needs of students. The staff supported includes funding .75FTE of our Instructional Specialist and Math Coach.	The expected impact on students with multilanguage learning needs and those experiencing poverty includes providing direct instruction to students as well as guidance and support to educators on instructional practices and programs, through coaching, walkthroughs, direct instruction, and facilitation of PLCS.	$107,195.60	$107,195.60
5	Academy of Dover Charter School (LEA)	Mental Health and Reading	Academy Of Dover Charter School	The mental health and/or reading funds are being used to fund the salary and OEC's for the Academy's social worker to meet the needs of our students. (1FTE)	The impact of this investment is to continue providing individualized support to the students experiencing poverty as well as impacting the students who are multilingual learners. The support on meeting the social emotional needs of our students directly impacts the academic gains. Research supports that students who have unmet social/emotional needs do not make the same academic gains as if their needs were met.	$73,836.00	$73,836.00
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