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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