Machine-extracted text of a publicly
posted document, provided for reference and search. The original document at
the link above is authoritative.
CSDE Priority Area CPS Area 2021-22 2022-23 2023-24
Personal Salaries & Benefits
1.0 Summer School Director Academic Renewal Academic Recovery $5,300
ESY Staff Hours Academic Renewal Academic Recovery $62,000
Summer School Staff Hours Academic Renewal Academic Recovery $30,000
Student Data/Intervention Work Academic Renewal Academic Recovery $20,000 $20,000
1.0 DEI Consultant Safe & Healthy Schools Academic Recovery $77,512
SEL Support for Students
SEL Responsive Classroom Training Hours Academic Recovery $12,000
Summer Library Reading Program Student Enrichment Academic Recovery $3,360
1.0 Kindergarten Teacher Learning Acceleration Budget Offset $62,164
1.0 Social Worker SEL Support for Students Budget Offset $75,106
1.0 Social Worker SEL Support for Students Budget Offset $75,106 $79,960
1.0 PreSchool Teacher Learning Acceleration Improvement $62,164 $68,124 $74,000
1.0 HS Intervention Coordinator Learning Acceleration Improvement $62,164 $68,124 $74,000
2.0 Preschool Paraprofessional Learning Acceleration Improvement $71,660 $74,148
1.0 Preschool Paraprofessional Learning Acceleration Improvement
Preschool Curriculum Staff Hours Learning Acceleration Improvement $10,000
Transportation
For Summer Academy (3 weeks) Academic Renewal Academic Recovery $40,878
For Preschool Learning Acceleration Improvement $50,000 $50,000 $50,000
Supplies/Infrastructure
WiFi Replacement - District-wide Strategic Use of Technology Budget Offset $180,000
Technology Hardware Strategic Use of Technology Budget Offset $116,410
Curriculum Implementation (21-22) Learning Acceleration Budget Offset $25,000
Library Texts (lost during COVID) Academic Renewal Improvement $3,000
HVAC Systems - District wide Safe & Healthy Schools Improvement $500,000
Water Filling Stations Safe & Healthy Schools Improvement $48,000
Advanced Manufacturing Center (BA) Student Enrichment Improvement $94,609
Van for Job Transportation (CTAC) Student Enrichment Improvement $35,000
Totals $916,824 $1,090,817 $272,148
$2,279,789