Appendix F
Offsets to the Budget
ACCOUNT 01420 01560 01350 01500 01660 00400 00160 00280 00960 00410 00290 00760 01230 00155 00155 00650 00700 01560 01020 04080 04200
02380
10200 10510
06640 18120
CERTIFIED SALARIES DESCRIPTION GRANT NAME AMOUNT TEACHER RESOURCE RM-WHS IDEA 94,904 PSYCHOLOGIST IDEA 52,417 TEACHER-AUTISM IDEA 64,634 TEACHER- SOCIAL WORKER IDEA 69,889 ADMIN SPED SUPERVISOR IDEA 58,030 INTERVENTIONIST - ELA - QH TITLE I 25,028 INTERVENTIONIST - ELA - GN TITLE I 27,710 INTERVENTIONIST - ELA - OSW TITLE I 27,117 INTERVENTIONIST - ELA - WHS TITLE I 82,767 INTERVENTIONIST - MATH - QH TITLE I 12,514 INTERVENTIONIST - MATH - OSW TITLE I 27,414 INTERVENTIONIST - MATH - CLMS TITLE I 76,425 TEACHER ELL - ELEM TITLE III 4,500 INTERVENTIONIST- ELEM *** ESSER II 148,615 INTERVENTIONIST- ELEM*** APR ESSER III 46,853 TECHNOLOGY SPECIALIST- ELEM *** ESSER II 18,577 TEACHER- LA -CLMS *** ESSER II 23,814 PSYCHOLOGIST *** ESSER II 52,192 TEACHER- MATH- WHS *** APR ESSER III 47,628 Teacher Summer School *** APR ESSER III 55,000 SUPPL PAY ST ACT - WHS CARL PERKINS 1,500 CERTIFIED SALARIES SUBTOTAL 1,017,528 SUPPORT SALARIES PARAPROF STUDENT/CLSRM SUPPORT- SPED IDEA (4.5 positions) 94,187 SUPPORT SALARIES SUBTOTAL 94,187 TUITION EXCESS COST - PUBLIC 70,509 EXCESS COST - PRIVATE 451,257 TUITION SUBTOTAL 521,766 TOTAL GRANT OFFSETS 1,633,481 OTHER OFFSETS ESS *** APR ESSER III 300,000 Equip Tech Plan - Laptop Replacement *** APR ESSER III 40,000 TOTAL OTHER OFFSETS 340,000 TOTAL OFFSETS 1,973,481
*** Covid Relief Funds
94
