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O <br /> 0 <br /> U) <br /> ca <br /> m <br /> m <br /> 0 <br /> a <br /> cn <br /> O <br /> 7—OIL4— 2C 1S _ _ <br /> n <br /> Category At Risk Student Instructional Media Title I DSSF Local Technology Total 0 <br /> Funding Supplies/ <br /> Materials <br /> W <br /> rn <br /> Projected Allotment $27,064.37 $12,953.62 $2,148.30 $128,453.76 $96,409.32 $5,452.94 $272,482.31 N <br /> m <br /> Travel/Subsistence/Registration $2,000.00 $2,000.00 0 <br /> N <br /> Stipends $0.00 0 <br /> rn <br /> Substitutes $3,672.19 $5,000.00 $475.00 $9,147.19 D <br /> m <br /> Salaries Including Benefits $55,196.70 $95,934.32 $151,131.02 0 <br /> J <br /> Non-capitalized equipment $5,452.94 $5,452.94 m <br /> 0 <br /> 91 <br /> Capitalized equipment $0.00 <br /> Materials and Supplies $2,842.18 $12,953.62 $2,148.30 $43,235.86 $61,179.96 <br /> Tutoring $16,750.00 $12,521.20 $29,271.20 <br /> Professional Development $1,800.00 $4,000.00 $5,800.00 <br /> Field Trips $0.00 <br /> Contracted Services $6,500.00 $6,500.00 <br /> Parent Involvement $2,000.00 $2,000.00 <br /> Totals $27,064.37 $12,953.62 $2,148.30 $128,453.76 $96,409.32 $5,452.94 $272,482.31 <br />