Title I Family Friendly Budget 2025-2026
| Budget Category | Amount | Percent of Budget |
|---|---|---|
| Salaries/Benefits for Additional Teachers | $458,913 | 58.95% |
| Direct Instruction | $175,341 | 22.52% |
| Instructional Support Training | $1,245 | 0.16% |
| Transportation | $0 | 0.00% |
| Other Support | $3,259 | 0.42% |
| Family Engagement | $64,974 | 8.35% |
| TOTAL ALLOCATION | $778,430 | 100% |