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