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0 <br /> 0 <br /> U) <br /> ca <br /> M <br /> m <br /> 0 <br /> a <br /> cn <br /> O <br /> Zcis- ZCI(-? <br /> n <br /> Category At Risk Student Instructional Media Title 1 Disadvantaged Student Total <br /> Funding Supplies/ Supplemental Funding <br /> Materials (DSSF) W <br /> rn <br /> D <br /> Projected Allotment $16,515.60 $11,525.95 $2,211.25 $174,330.84 $98,499.18 $303,082.82 ^' <br /> CO <br /> 0 <br /> Travel/Subsistence/Registration $0.00 N <br /> Stipends $0.00 M <br /> Substitutes $2,000.00 $4,069.67 $6,069.67 7 <br /> Salaries Including Benefits <br /> $126,634.12 $98,499.18 $225,133.30 � <br /> M <br /> Non-capitalized equipment $0.00 0 <br /> Capitalized equipment $0.00 <br /> Materials and Supplies $2,515.60 $11,525.95 $2,211.25 $16,252.80 <br /> Tutoring $10,000.00 $36,627.05 $46,627.05 <br /> Professional Development $0.00 <br /> Student Transportation $2,000.00 $2,000.00 <br /> Contracted Services $4,000.00 $4,000.00 <br /> Parent Involvement $3,000.00 $3,000.00 <br /> Totals $16,515.60 $11,525.95 $2,211.25 $174,330.84 $98,499.18 $303,082.82 <br />