ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
LandTrust 2024-2025
2
Next year's increment
Total Expected Budget
Allowed Carry -Over
Actual Carry-Over
3
85,899.11$
4
5
Position InterventionistsHoursSalary
6
Reading ESP, Ana Weiss50610,000
7
Math & Reading ESP, Heather Brenke50610,000
8
Math & Reading ESP, Ashley Muir3506,701
9
Reading ESP, Mandy Romey 73715,000
10
Math & Reading ESP, Simone Parker 4468,700
11
Software - Reading Plus
4000
12
Supplies 5,000
13
Sub 4,000
14
Stipend, BLT 500
15
Discovery Math 5,250
16
Reading ESP, Annika H70013,500
17
Total82,651
18
Balance 3,247.80
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