Title I Budget and Wish List 2026-2027

Title I Budget 2026-2027

Budget allocation table showing each budget category, the dollar amount allocated, the percent of the total budget, and the intended use of funds. Total allocation is $527,393.

Budget Category	Amount	Percent of Budget	Use of Funds
Salaries/Benefits for Additional Teachers	$101,358	19.22%	Additional Teachers and Parent Liaison
Direct Instruction	$244,793	46.42%	Instructional Supplies
Instructional Support Training	$28,920	5.48%	Release Days, Web-based subscriptions, Technology supplies
Instructional Support	$102,921	19.52%	Professional Development for teachers, collaborative planning
Transportation	$7,161	1.36%	Transportation for ELT after-school program
Other Support	$0	0.00%	N/A
Family Engagement	$42,240	8.01%	Workshop Supplies, printing, postage
TOTAL ALLOCATION	$527,393	100%	N/A

 

Title I Wish List 2026-2027

This table lists the Title I wish list items with the cost of each item. The total cost is $33,000.

Item	Cost
GMAS workbooks for each student	$10,000
Fall Extended Learning after school program	$8,000
Document cameras	$15,000
Total	$33,000