Title I Budget and Wish List
| Budget Category | Amount | Percent of Budget |
| Salaries/Benefits for Additional Teachers | $123,336 | 24.46% |
| Direct Instruction | $200,666 | 39.80% |
| Instructional Support Training | $34,250 | 6.79% |
| Instructional Support | $99,363 | 19.71% |
| Transportation | $7,161 | 1.42% |
| Other Support | $0 | 0.00% |
| Family Engagement | $39,412 | 7.82% |
| TOTAL ALLOCATION | $504,188 | 100% |
| Item | Cost |
| Math Instructional Coach | $ 50,000 |
| Document Cameras | $ 15,000 |
| Student Response Systems | $ 30,000 |
| Kevin Raczynski Staff Development for Teachers | $ 2,000 |
| Coach Books | $ 5,000 |
| Spring Extended Learning Program | $ 8,000 |