Title 1 Budget

23-24 Title I Budget

Personnel (Reading interventionist, math coach, math tutors) - 69.5% of total budget

After School tutoring = 5% of total budget

Professional Development = 12% of total budget

Instructional Supplies (classroom libraries,technology, teacher materials, etc.) = 10% of total budget

Title 1 Student incentives = 1% of budget

Title I Family Engagement Supplies = 2.5% of total budget

Total Allocation to Leaphart Elementary = $404,000