A few notes about the above expense budget:

• Staff Discretionary Funds are dollars each teacher is given to spend for school-related items based on percent of FT.
• Enrichments are Memory Books, COMPAS program, Project Go, 5th Grade Year-End Celebration
• Grade level field trips is based on per pupil per grade level
• Reading and Literacy includes balanced literacy support, I love to Read, Library Books/Media, etc
• Staff appreciation includes End of year breakfast and Teacher week in May