FY 22, FY 23, FY 24 After school tutoring $35,775

FY 22, FY 23, FY 24 After school tutoring transportation $5,645

FY 23 Teaching Salary to address learning loss $45,420

FY 22, FY 23, FY 24 Tutoring BEnefits $4,167

FY 23 Teacher benefits $5,289

Supplemental instructional materials $3,552

Salary for office assistant FY 23 and FY 24 to assist with health records $39,200

Salary for 1 full time custodian and 1 part time custodian $49,400

Replace HVAC system to improve indoor air quality    $61,524

Total Funds: $249,972