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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 /> 7-C1S- 20 1C.p o <br /> PART N ,SIHlPACADEMY 71 <br /> m <br /> 0 <br /> Category At Risk Student Instructional Media Title I Total <br /> Funding Supplies/ <br /> Materials CO <br /> W <br /> Projected Allotment $82,407.91 $2,488.94 $1,032.48 $16,251.18 $102,180.51 <br /> D <br /> Travel/Subsistence/ ^' <br /> Registration $1,000.00 $1 000.00 0 <br /> Stipends $2,500.00 $2,500.00 N <br /> 0 <br /> Substitutes 1200 $200.00 $1400.00 D <br /> Salaries Including Benefits $61,000.00 $5,500.00 $66,500.00 <br /> CD <br /> Non-capitalized equipment $2 000.00 $2,000.00 m <br /> Capitalized equipment $2 000.00 $2,000.00 <br /> Materials and Supplies $5,982.91 $2,488.94 $1,032.48 $5,077.00 $14,581.33 <br /> Tutorinq $2,600.00 $2,194.18 $4,794.18 <br /> Professional Development $525.00 $525.00 <br /> Field Trips $1,600.00 $1,600.00 <br /> Contracted Services $2,000.00 $2,730.0 $4 730.00 <br /> Parent Involvement $490.00 $490.00 <br /> Totals $82,407.91 $2.488.941 $1,032.4 $16,191,.18 $102,120;61J <br />