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0 <br /> 0 <br /> c <br /> ca <br /> 0 <br /> M <br /> 0 <br /> m <br /> 0 <br /> _0 <br /> cn <br /> O <br /> �of5 - Z�f <br /> n <br /> n <br /> Category At Risk Student Instructional Media Title I Disadvantaged Student Total <br /> Funding! Supplies/ Supplemental funding CO <br /> Materials (DSSF) W <br /> rn <br /> D <br /> Projected Allotment $26,664.34 $17,641.50 $4,487.75 $296,214.69 $29,788.90 $374,797.18 N <br /> CO <br /> 0 <br /> Travel/Subsistence/Registration $0.00 N <br /> 0 <br /> Stipends $0.00 D <br /> Substitutes $11,000.00 $11,000.00 <br /> Salaries Including Benefits $239,983.04 $29,788.90 $269,771.94 i° <br /> Non-capitalized equipment $0.00 0 <br /> Capitalized equipment $0.00 <br /> Materials and Supplies $7,664.34 $17,641.50 $4,487.75 $37,324.23 $67,117.82 <br /> Tutoring $16,000.00 $16,000.00 <br /> Professional Development $3,000.00 $3,000.00 <br /> Field Trips $0.00 <br /> Contracted Services $4,907.42 $4,907.42 <br /> Parent Involvement $3,000.00 $3,000.00 <br /> Totals $26,664.34 $17,641.50 $4,487.75 $296,214.69 $29,788.90 $374,79118 <br />