Item

Teachers

Description
Providing instructional and curriculum
support to GT teachers

Projected Amount
$
127,500.00

Assistants

Support classroom instructional

differentiation

$
40,000.00

Psychologist

Assess and identify potential GT students

$
100,000.00

Counselor

Support of the social and emotional needs

of GT students at the elementary and
middle school level

$
134,657.17

Classified

Assistance with electronic records

$
40,000.00

Substitute

Provides teacher release time so they can

participate in professional learning

$
110,200.00

Extra Duty Pay

Compensation outside regular contract

hours

$
14,860.00

Training Pay

Teacher stipends for conducting

endorsement classes through SUU
Digitalis Portable Planetarium training for
teachers

$
7,280.00
$
2,000.00

Out of district consultants to provide

professional development to design
vertical and grade level curriculum
alignment and mapping, social and
emotional training, self regulation and
effective practices
29 WCSD educators completing
coursework for GT license endorsement

$
82,000.00

Eucational Services

Educational Services

Prof Development

$
74,231.74

Postage

Mailing of assessment notification to

parents
Printing of assessment notification for
mailings
CogAt universal GT identificaiton testing in
grades 1 and 5.
Materials for Destiny library system

$
5,700.00
$
500.00
$
91,300.00

FOSS and Lego robotic materials to

support STEM curriculum , Interact units
for supplemental social studies curriculum
, After school programs to strengthen core
content and higher level critical thinking
Materials to support parent and teachers
with social and emotional needs,
counseling strategies, differentiation and
effective practices for gifted

$
8,213.41

Textbooks

Science, ELA, and Social Studies

classroom resources

$
11,144.40

Instructional Software

Digiatlis Software for the digital

planetariums to enhance STEM
curriuculum

$
21,000.00

Computer Hardware

Refresh outdated computers in SWAS and

Magnet schools to deliver 21st century
skills to students

$
638,080.09

Dues and Fees

Educational competition fees in core

subjects

$
3,845.00

Charter Schools

Educators completing coursework for GT

license endorsement
Digitalis Portable Planetarium to support
and enhance STEM curriculum

$
4,160.00
$
136,100.00

Digitalis Portable Planetarium training for

teachers

$
2,000.00

Printing
General Supplies

Instructional Kits

Professional Books

Equipment

Tech Services

$
11,883.48

Web-based online
software

Info Tech Items

Follett Destiny library system licence to

maximize efficiency and distribution of
materials for students, support of NVACS.
Access to complex differenctiated
curriculum and higher level classroom
resources online.
Miscellanous computer accessories
needed to support 21st century learning
and curriculum

$
26,039.00

$
2,777.72

$
1,873,978.00