School Improvement Specialists

Overview

The School Improvement Team exists to work in partnership with school leaders and district departments to improve and create equitable systems and structures.

Budget Summary

Division: Academics Division
Sub-Division: Multi-Tiered System of Support
Total Budget Allocation: $1,410,328

Salary/Non-Salary


Amount Percentage
Salary $1,410,328 100.00%
Non-Salary $0 0.00%
Total $1,410,328 100.00%

Funding Sources

Name Budgeted Amount
Other Grants $1,191,741
Title II $218,587
Total $1,410,328

Budget Category Amounts


Amount
Capital $0
Central Operations $0
Other $0
School Support $1,381,737
Student Support $28,591
Total $1,410,328

Positions

Position Summary

Position Count FTE Amount Salary Amount Fringe/Benefits Amount Total Salary Budget
9 9.00 $1,024,204 $386,124 $1,410,328

Positions

Name FTE
School Improvement Specialist 9.00
Total 9.00

Non-Salary Expenses

Name Funding Type Amount Explanation
Total $0