| REQUEST |
AMOUNT |
TOTAL $ |
Goal |
Carry Over 2019-2020 |
Total |
| English Novels to Align Curriculum |
|
2500 |
2 |
|
|
| Books for library |
|
3000 |
2 |
|
|
| ALEKs math licenses (not covered by district) |
|
8000 |
2 |
|
|
| PLC Subs, Conferences, Travel |
|
16000 |
2 |
|
|
| Replace Projectors with flat-panel TV's (5) |
1500 x 5 |
17500 |
2 |
|
|
| Webpage Team |
|
2000 |
1 |
|
|
| Chromebook leases '19-'20 |
|
40000 |
2 |
|
|
| Student Advocate (2) |
18000 x 2 |
36000 |
1 |
|
|
| After School Tutoring/Mentoring |
|
5000 |
2 |
|
|
| 1:1 Technology Supplies and Replacement |
|
5000 |
2 |
|
|
|
|
|
New Allocation |
Estimated Carryover |
Total Amount |
| Total |
|
$135000 |
$131902 |
$13165 |
$145067 |