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    The document summarizes a literacy incentive aid budget for 2016-17. It allocates funding to programs like FAST testing, Reading interventionist salaries, LLI curriculum training, and classroom library materials. Major expenses include $100,000 for FAST English assessments, $80,000 for a reading interventionist, $60,000 for summer school interventionists, and $25,000 to extend classroom libraries for kindergarten. The total budget was $568,712.94 with most line items either fully spent or underspent.

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    The document summarizes a literacy incentive aid budget for 2016-17. It allocates funding to programs like FAST testing, Reading interventionist salaries, LLI curriculum training, and classroom library materials. Major expenses include $100,000 for FAST English assessments, $80,000 for a reading interventionist, $60,000 for summer school interventionists, and $25,000 to extend classroom libraries for kindergarten. The total budget was $568,712.94 with most line items either fully spent or underspent.

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    Download as XLSX, PDF, TXT or read online from Scribd
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    75 views4 pages

    Literacy Aid Budget

    Uploaded by

    api-320723676
    The document summarizes a literacy incentive aid budget for 2016-17. It allocates funding to programs like FAST testing, Reading interventionist salaries, LLI curriculum training, and classroom library materials. Major expenses include $100,000 for FAST English assessments, $80,000 for a reading interventionist, $60,000 for summer school interventionists, and $25,000 to extend classroom libraries for kindergarten. The total budget was $568,712.94 with most line items either fully spent or underspent.

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    © All Rights Reserved
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    of 4

    Literacy Incentive Aid Budget 2016-17

    Amount Allocated

    Object Code

    Amount Spent

    FAST
    FAST testing

    8250

    FAST PD

    1000

    185

    FAST iPads

    7000

    540

    2495

    FAST supplies replacement (for ipads)

    500

    401

    162.74

    FAST data entry

    500

    186

    5000

    327

    651

    FAST printing chargeback


    FAST release dates
    FAST English Assessments at RSI (Cathy
    Kurvers)

    8250

    100000 152/145

    50,300
    975

    Salaries/Stipends
    Reading TOSA salary (Melissa)

    100000

    114

    100000

    Reading Interventionist salary @ SEE

    80000

    114

    80000

    Summer School Interventionists

    60000

    162

    50000

    Daily 5 PL/SIte Visits at ZLE

    4000

    1:1 Follow Up Stipends

    340

    Curriculum/Interventions/Professional Learning
    LLI training

    30000

    305

    49,920

    LLI updates

    30000

    430

    16431.89

    4000
    8610
    250
    7600

    430
    305
    401
    430

    223.74
    0
    8610
    215
    7676
    3861

    25000
    100000
    500

    305
    185
    401
    327

    0
    120525
    229.75
    340

    492

    160.7
    104.52

    LLI Lapbooks K-ZLE


    DRA updates
    Donalyn Miller
    Informal Reading Inventory (QRI, B&R)
    Daily 5/CAFE books for Summer Institute
    Units of Study--SEA
    Summer Institute 2016
    Consultant Fees
    Teacher Stipends
    Supplies/Materials
    Printing Chargeback
    Literacy Committee Meetings
    Stipends
    Meeting Expenses

    800 185/162
    200

    Community Education
    Family Literacy Nights
    Creative Play scholarships
    Kindergarten Readiness Nights

    1000 185/162
    15000
    1000 185/162

    323

    1000
    15000
    1000

    Classroom Library/Media Center


    Hi/Lo books for LMC's (10x$1000)
    ebooks (10x$1000)

    10000
    10000

    430
    430

    10000
    10000

    Classroom Library Extensions K

    25000

    01-305-203-132-xxx

    430

    26,241.60
    568712.94

    430

    in house

    5 teachers, 5 hours
    beverages + tip

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