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 Trustlands Budget

2019-2020 School Year

 

Amount Awarded $46,943

Rollover 2018-2019 $  2,225

Total for 2019-2020 $49,168

 

Planned Expenditures

Goal 1 $38,610

Goal 2 $  1,000

Goal 3 $  2,000

Goal 4 $  4,200

Total $45,810

 

Remaining for 2020-2021 $  3,358

 

Goal 1

5.0 hour instructional assistant $11,952

5.5 hour instructional assistant $15,340

Maintain certified staffing $  2,065

USTAR Course Instructor $  6,915

Instructional Assistant Pay $  1,345 (position rolled over to TSSA funding)

Credit recovery program $     993

Total $38,610

 

Goal 2

Character education program $  1,000

me2we “Building a Stronger Me”

 

Goal 3

Travel expenses and/or $  2,000

admission for 3-5 educational field trips

 

Goal 4

Solution Tree PLC Conference $  4,200



TSSA Funding

2019-2020 School Year

 

Amount Awarded $12,937

5.0 hour instructional assistant $11,592

Remaining for 2020-2021 $  1,345