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Goal #1 Expenditures
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Expenditure CategoryDescriptionEstimated CostActual Expenditure
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TechnologyChromebook Ongoing Lease$19,500.00
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TechnologyNewline Panel Purchases$7,000.00
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Other, Digital ResourceStoryworks$4,500.00
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School Personnel StipendsEd Tech Coach(es), Training$1,500.00
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Other, Substitute PaySubstitute Pay to support Child Study, Professional Learning, and Assessments$1,500.00
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Additional School EmployeesHalf-time 1st Grade Teacher *Carryover from what ESSER II does not cover$10,000.00
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Total:$44,000.00$0.00
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Goal #2 Expenditures
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Expenditure CategoryDescriptionEstimated CostActual Expenditure
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School Personnel StipendsMaster Schedule Update, or other PD/Meeting time outside of contract hours$2,000.00
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Additional School EmployeesClassroom aide time* (Aide time to support any of the 3 goals)$35,000.00
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Other, Digital ResourceAleks Licenses, Reflex Licenses$2,000.00
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Total:$39,000.00$0.00
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Goal #3 Expenditures
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Expenditure CategoryDescriptionEstimated CostActual Expenditure
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Additional School EmployeesMental Health Specialist Cost$7,400.00
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SEL SupportPanorama ($1 per student, 4th-6th grades)$400.00
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Additional School EmployeesStudent Advocate *Carryover for what the Roy Cone does not cover$3,000.00
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Total:$10,800.00$0.00
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Total Budget Expenditures$93,800.00$0.00
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EstimatedActual
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Distribution$80,000.00$94,761.39
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Carryover from 2021-2022$15,558.62$15,558.62
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Total Budget$95,558.62$110,320.01
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Carryover to 2023-2024$1,758.62$110,320.01
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