| Program
| Amount
|
| 2009-2010 ARRA IDEA Part B Basic
|
|
| Teacher and paraprofessional salaries for summer programs in Special Education
| $297,632
|
| Pre-School Teacher and paraprofessional salaries for pre-school disabled summer program
| $66,675
|
| Summer 2009 programs total
| $364,307
|
|
|
|
| Read 180 Licensing
| $285,558
|
| Hardware to support Read 180 software for Elementary and Middle School Special Education programs
| $134,298
|
| Student furniture needed for Read 180 program
| $25,572
|
| Upgrade computer hardware for Child Study Team office IEP processing
| $52,040
|
| Out of district tuition for students with special needs
| $1,601,223
|
| 2009-2010 ARRA IDEA Part B Basic school year programs total
| $2,098,691
|
|
|
|
| Title I 2009-2010
|
|
| Title I Programs to improve academic achievement at the Elementary level
| $1,732,176
|
| 2009-2010 Total Stimulus Funds proposed
| $4,195,174
|
|
|
|
| 2010-2011 ARRA IDEA Part B Basic
|
|
| Out of district tuition for students with special needs
| $1,601,223
|
| Grand Total Stimulus Funds*
| $5,798,397
|
| *Difference between $6,101,000 and $5,798,397 is non-public school funds
|
|
