|
The grant applied for Education Squared was done so through money available for Instructional and Curriculum
improvement as well as money available for Program Improvement and Remedial needs. The amount awarded to get Education
Squared off the ground was $140,000.
Budget Information
Salaries
|
4 teachers (2 hours/day, 4 days/week, 38 weeks)
|
$36,480 |
|
3 Instructional Assistants (2 hours/day, 4
days/week, 38 weeks)
|
$13,680 |
Total |
$50,160 |
Math Intervention Program
|
50 student license for computer program
|
$1,250 |
|
Miscellaneous teacher expenses
|
$200 |
Total |
$1,450 |
READ 180 Reading Intervention Program
|
READ 180 program |
$37,000
|
|
R-Book student consumable workbook |
$500
|
|
Computers with Windows Vista, Office Pro Plus,
and the lockdown |
$21,892 |
|
CD burner
|
$25 |
|
Headphones |
$2,000
|
|
CD Players |
$1,300
|
|
Reading Skills Kit |
$963
|
|
Couch/chairs for the Reading Center |
$1,200
|
|
Miscellaneous teacher expenses/replacement
equipment expenses
|
$500 |
|
Total |
$65,380 |
E2 Sports Achievement Program
|
Sports equipment, and Jerseys
|
$2,500 |
|
Guest Speakers expenses
|
$3,500 |
Total |
$6,000 |
Job Skills Workshops
|
Personal Computers
|
$4,000 |
|
Employee Computers |
$1,400
|
|
Books and Literature |
$265
|
|
Wall décor (motivational pictures, cork board) |
$214
|
|
Fax Machine |
$256
|
|
Two Printers |
$290
|
|
Large size printer |
$450
|
|
Copier |
$4,200
|
|
Total |
$11,075 |
GRAND TOTAL: $134,065*
*The remaining money will be
used for costs to replace equipment and additional expenses that may arise. The money may also be carried over into the next
school year or to implement new programs/update existing programs at Education Squared.
|
