Wiley MMS 2022-2023 Title 1 Budget- Stakeholder Input
Pleaser provide input regarding the preliminary Title 1 budget for 2022-2023.
Total Budget = $ $ 448,786.00
Personnel Positions = $ $ 374,512.77
(Family Engagement Coordinator, Instructional Facilitator, Math Study Skills Teacher, Behavior Coach, Instructional Assistant for BASE/SEL, Part-time Instructional Assistant- Teacher/Classroom)
Parent/Family Engagement Supplies= $500
Tutoring/Saturday Academy= $ 7500.00
Curriculum Development=$6000
Media Center Books= $ 4000
Instructional Supplies/Classroom Resources/Online Resources= $ 56,273.23