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South Sevier Middle School

School Trustlands Plan

2017-2018

 

Instructional Assistant/Interventions Program Facilitator $13,100

 

Instructional Assistant $10,206

 

Travel $  2,000

 

Librarian (hours extension) $  1,600

 

Teacher Inservice/Professional Development Substitute Costs $  1,500

 

Summer School Instructor $     750

 

me2we Shirts $ 1,000

 

Teacher Salary/Benefits (6% FTE) $ 3,600

 

Portable Sound Systems (2) $ 2,937

 

3D Printers  (2) $ 2,000

 

Headphones for computer labs $ 1,000

 

TOTAL $39,693




Actual Granted Amount for 2017-2018 School Year $37,043

 

actual amount – projected amount            - $  2,650



Suggested changes to account for loss of budget

 

Teacher Inservice/Professional Development Substitute Costs $ 1,500

**Not needed with scheduling change of PLC meetings**

 

3D Printer $ 1,000

**if needed, additional printers are available for check-out through CUES**

 

Headphones (lessen planned budget to $850) $    150

**we can cover the difference through another budget**

TOTAL $ 2,650