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Our school

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Principal Hobbs's email link

             Principal:

Secretary Harsha's email link

           Secretary:

District breakfast and lunch menu link

               Breakfast/Lunch Menus

Our monthly calendar of events

              Monthly School Calendar

Funding Summary 2021-2022

Click HERE or on the picture below to view the final Trustland Plan for the 2021-2022 School Year

Funding Summary Screenshot

Expenditures

Category

Description

Estimated Cost

 

Total

$59,470

1.Salaries and Employee Benefits (100 and 200)

Cost of five aides and substitute costs for teacher training/collaboration

$25,470

2.Professional and Technical Services (300)

Two-day Ron Clark Academy professional development

$6,000

3.Transportation/Admission/Per Diem/Site Licenses (510, 530 and 580)

Flights, Hotel, Dinner associated with the Professional Development at the Ron Clark Academy.

$8,500

4.Technology Equipment (734)

Chromebooks will be provided for all students grades 1-6

$15,000

5.Repairs and Maintenance (400)

Repairs and Maintenance with technology

$3,000

6.Printing (550)

Printing materials and costs as needed

$1,500

 

  1. Salaries-$24,945.88
  2. $0
  3. $0
  4. Technology-$18,644.49
  5. Repairs & Maintenance-$7102.34
  6. Printing-$275.56

Goal 2 Math

Expenditures

Category

Description

Estimated Cost

 

Total:

$8,500

1.Salaries and Employee Benefits (100 and 200)

Cost of a 3 hour aide

$6,500

2.General Supplies (610)

Purchase art supplies for the art class

$2,000

  1. Salaries-$6,500
  2. General Supplies Art-$ 440.04, $900 IXL Math license, House treats $74.21, Kinder apps $128.96=$1,543.21

2020-21 School Year Allotment-$67,584.00

Total Spent-$59,011.48

Carry Over-$8,572.52

 

Funding Summary 2020-2021

Click HERE or on the picture below to view the final Trustland Plan for the 2020-2021 School Year

Trustland Plan 2020-2021

 

 Summary of Estimated Expenditures

Category

Estimated Cost
(entered by the school)

Total:

$46,465

Salaries and Employee Benefits (100 and 200)

$28,865

Professional and Technical Services (300)

$4,200

Repairs and Maintenance (400)

$3,000

General Supplies (610)

$3,000

Textbooks (641)

$1,400

Software (670)

$1,000

Equipment (Computer Hardware, Instruments, Furniture) (730)

$5,000

Funding Estimates

Estimates

Totals

Estimated Carry-over from the 2016-2017 Progress Report

$966

Estimated Distribution in 2017-2018

$45,993

Total ESTIMATED Available Funds for 2017-2018

$46,959

Summary of Estimated Expenditures For 2017-2018

$46,465

This number may not be a negative number     Total ESTIMATED Carry Over to 2018-2019

$494

 

 

 

 

 

 

2017-2018 Funding Summaryexpense summary

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