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Title I Budget

Title I Budget Summary

2025-2026

Title I Budget Category Amount Additional Details
Salaries / Benefits $302,627   3 general education classroom teachers
PIC / POL Salary / Benefits $78,138  
Direct Instruction $33,346 Author visit, basic supplies, instructional materials and supplemental school supplies
Instructional Support $38,626 Release days for teachers to meet, collaborate and develop lesson plans
Family Engagement   $3,295 Translation system, headsets, decodable books

 

Title I Budget Percentages

Salaries 66% PIC/POL 17% Direct Instruction 7% Instructional Support 9% Family Engagement 1%