South Sevier Middle School
2020-2021 School Year
Trustlands Budget
Amount Awarded $49,520
Rollover from 19-20 $ 10,867
Total Budget $60,387
Planned Expenditures
1. 5 hour per day instructional assistant
2. 5.5 hour per day instructional assistant
3. Maintain certified teaching staffing
4. Supplement USTAR funding to provide additional class periods
5. 2-week credit recovery program in June 2021
6. Transportation costs for academic field trips
Total for all expenditures $49,469
Remaining expenditures $10,918
TSSA Funding
Amount awarded $15,139
Rollover from 19-20 (district) $ 4,710
Rollover from 19-20 (school) $ 4,377
Total Budget $24,226
Planned Expenditures
1. 5 hour per day instructional assistant
Total for all expenditures $12,000 approx
Remaining expenditures $12,266