SALARY - $8,000
FRINGE –
SUPPLIES - $5,000
1
Items Computation Summer
Supplies for Classroom Activities and School Supplies 1,000 $1,000
School supplies will be provided to students and teachers will purchase materials to supplement learning. In addition, each
student will have their user fee paid in order to be able to take their district provided devices home during the school year.
Snacks for breakfast and a lunch will be provided daily. Snacks will be purchased in bulk from wholesale store and lunch will be
purchased and delivered daily.
PRINTING - $200
TOTAL: 26,460
Program Evaluation
Participants will be evaluated monthly by monitoring their academic progress, discipline referrals and attendance. Each
month of data will be compared to where the students were last year at the same time. Participants will also complete a post
comprehension test on the first day of the program and then given a post test on the next to the last day of the program. In
addition, interviews will be conducted to determine if students used the strategies taught over the summer and if students
saw any benefits from the community service activity.