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0 <br /> 0 <br /> 0 <br /> (n <br /> ca <br /> 0 <br /> m <br /> 0 <br /> m <br /> 0 <br /> a <br /> cn <br /> ART, LCAi.PEM <br /> TI <br /> Category At Risk Instructional Media Title I PRC 68 Total <br /> -Student Supplies/ Alternative School <br /> Funding Materials Funding <br /> CO <br /> Projected Allotment $7,600.59 $2,446.10 $1,032.48 $12,304.08 $75,816.18 $99,199.43 W <br /> Travel/Subsistence/ <br /> Re istration $950.00 $950.00 D <br /> N <br /> Stipends $0•GO o <br /> Substitutes $150.00 $1000.00 $1,150.00 N <br /> Salaries Including Benefits $4,277.45 $63,039.08 $67 316.53 CD <br /> Non-capitalized equipment $2 000.00 $2,000.00 n <br /> Capitalized equipment $2,000.00 $2,000.00 0 <br /> Materials and Supplies $902.73 $2,446.10 $1,032.48 $5,076.63 $3,927.10 $13,385.04 0 <br /> Tutoring $2,594.36 $2,000.00 $4,594.36 91 <br /> Professional Development $523.50 $1,500.00 $2,023.50 <br /> Field Trips $1,600.00 $1,600.00 <br /> Contracted Services $1,980.00 $500.00 $2,480.00 <br /> telephone $1 400.00 $1,400.00 <br /> Parent Involvement $300.00 $300.00 <br /> Totals $7,600.59, $2,446.10 $1,032.481 $12,304.081 $75,816.181 $99,1 9.q-4-1 <br />