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0 <br /> 0 <br /> U) <br /> ca <br /> 0 <br /> M <br /> 0 <br /> m <br /> 0 <br /> a <br /> cn <br /> O <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 $20,300.24 $15,682.85 $3,008.75 $223,084.38 $96,902.00 $358,978.22 CO <br /> Travel/Subsistence/Registration $0.00 N <br /> Stipends $0.00 0 <br /> Substitutes $2,500.00 $6,300.00 $8,800.00 <br /> Salaries including Benefits $2,950.24 $199,201.28 $96,902.00 $299,053.52 <br /> M <br /> Non-capitalized equipment $0.00 0 <br /> 91 <br /> Capitalized equipment $0.00 <br /> Materials and Supplies $1,850.00 $15,682.85 $3,008.75 $15,983.10 $36,524.70 <br /> Tutoring $10,500.00 $10,500.00 <br /> Professional Development $0.00 <br /> Field Trips $0.00 <br /> Contracted Services $2,500.00 $2,500.00 <br /> Parent Involvement $1,600.00 $1,600.00 <br /> Totals $20,300.24 S15.682.851 $3,008.75 $223,084.38 $96,902.00 $358,978.22 <br />