"Supporting Success One Student at a Time" |
Funding Category
(as of March 11, 2011)
| Title I (285) |
* $ Award |
$ Amount Spent to Date |
| Instructional Support Personnel |
$ |
210,000.00 |
$ |
171,137.00 |
| Instructional Support/Tutoring |
$ |
110,376.00 |
$ |
71,320.00 |
| Instructional Materials |
$ |
205,370.17 |
$ |
205,534.85 |
| Pre-Kindergarten Initiative |
$ |
355,000.00 |
$ |
324.847.00 |
| Parent Involvement |
$ |
8,827.83 |
$ |
6,582.00 |
| Indirect Cost |
$ |
15,831.83 |
$ |
15,831.83 |
| |
$ |
905,405.00 |
|
817,252.68 |
|
| Title II (262) |
* $ Award |
$ Amount Spent to Date |
| Technology Staff Development |
$ |
28,520.00 |
$ |
28,520.00 |
|
| IDEA-B (283) |
* $ Award |
$ Amount Spent to Date |
| Instructional Personnel/Support |
$ |
1,228,919.00 |
$ |
1,022,403.00 |
| Instructional Supplies |
$ |
949,702.00 |
$ |
918,092.00 |
| Early Intervening Services |
$ |
180,000.00 |
$ |
0.00 |
| Adaptive Buses |
$ |
400,000.00 |
$ |
357.175.20 |
| Technology Support |
$ |
130,000.00 |
$ |
122,364.00 |
| Indirect Cost |
$ |
54,065.18 |
$ |
54,065.00 |
| |
$ |
2,960,853.00 |
$ |
2,474,099.20 |
|
| IDEA-B Preschool (284) |
* $ Award |
$ Amount Spent to Date |
| Instructional Supplies |
$ |
75,666.00 |
$ |
75,663.00 |
| Indirect Cost |
$ |
1,397.00 |
$ |
1,397.00 |
| |
$ |
77,063.00 |
$ |
77,060.00 |
|
| ** SFSF (266) |
* $ Award |
$ Amount Spent to Date |
| Utilities |
$ |
9,242,796.00 |
$ |
6,897,858.00 |
|
|
