https://www.schools.utah.gov/schoollandtrust
2023-2024 Trustland
https://docs.google.com/document/d/1gmks5TBQrEorIfFXPtdOqMun8XWnfpu6918QKDXGvPc/edit?usp=sharing
Trustland Summary Report 2022-2023
|
Category |
Estimated/Budgeted Cost |
Description |
|
Salaries/Employee Benefits (teachers, aides, specialists, productivity, substitutes) |
$58,000.00 |
Hire paraprofessionals to assist in reading and math interventions ($53,000) and pay portion of our Beverley Taylor Sorensen Arts teachers salary ($5,000) who integrates literacy and math into lesson and activities. |
|
Books, Ebooks, online curriculum/subscriptions |
$9,510.00 |
Continue implementation of Leader in Me by purchasing annual Leader in Me membership ($8,075). This has helped students become more self directed learners, more confident leaders, etc. Purchase books and/or textbooks for math and reading interventions (41,435). |
|
Technology related supplies-$5,000 each - devices, computers, E-readers, flash drives, cables monitor stands |
$6,500.00 |
Improve technology in classroom so students can access math and reading material during Tier I and Tier II interventions by purchasing iPads ($5,000) and printers ($1,500). |
|
Professional development requiring an overnight stay (travel, meals, hotel, registration, per-diem) |
$2,000.00 |
Provide Professional Development for school staff in the areas of math and reading. |
| Total |
$76,010.00 |
| Category |
Estimated Cost (entered by the school)
|
| Professional development requiring an overnight stay (travel, meals, hotels, registration, per-diem) | $2,000.00 |
|
Technology related supplies < $5,000 each - devices, computers, E-readers, flash drives, cables,
monitor stands.
|
$6,500.00 |
|
Salaries and Benefits (teachers, aides, specialists, productivity, substitutes).
Books, Ebooks, online, curriculum/subscriptions
Total:
|
$58,000.00
$ 9,510.00
$76,010.00
|
Funding Estimates
|
Estimates
|
Total
|
|
Carry-over from 2020-2021
|
-$4,524.93 |
|
Distribution for 2021-2022
|
$67,498.00 |
|
Total Available Funds for 2021-2022
|
$62,973.07 |
|
Estimated Funds to be Spent in 2021-2022
|
$62973.07 |
|
Estimated Carry-over from 2021-2022
|
$0.00 |
|
Estimated Distribution for 2022-2023
|
$75,971.44 |
|
Total Available Funds for 2022-2023
|
$75,971.44 |
|
Summary of Estimated Expenditures for 2022-2023
|
$76,010.00 |
|
Estimated Carry-over to 2023-2024
|
-$38.56 |