Title I Budget 2025-2026
2025-2026 Budget Allocation Table
| Budget Category | Amount | Percent of Budget |
|---|---|---|
| Salaries/Benefits for Additional Teachers | $508,872 | 78.24% |
| Direct Instruction | $71,254 | 10.96% |
| Instructional Support Training | $8,371 | 1.29% |
| Instructional Support | $34,273 | 5.27% |
| Transportation | $0 | 0.00% |
| Other Support | $574 | 0.09% |
| Family Engagement | $27,062 | 4.16% |
| TOTAL ALLOCATION | $650,406 | 100% |
2025-2026 Budget Allocation Pie Chart
