School Name: West Edgecombe Middle School_________________________________________________________________

Focused Intervention Plan Budget

2017-2018

Funds Needed to Adjusted

Strateg(ies) Description Budget Code Implement Strategy Budget Transfers Budget
(To be completed by Finance) (BUDGET) #1 #2 #3 #4
Hire a tutor to work with
Level I & II students in Tutor ($ 2,378.00) ($ (1,000.00) ($ (1,559.92) ($ -  ) ($ -  ) ($ (181.92)
Math and Language Arts Social Security ( 181.92) ( -  ) ( -  ) ( -  ) ( -  ) ( 181.92)
through the MobyMax
lab and facilitation ( -  ) ( -  ) ( -  ) ( -  ) ( -  )
( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  )
( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  )
TOTAL ($ 2,559.92) ($ (1,000.00) ($ (1,559.92) ($ -  ) ($ -  ) ($ (0.00)
Turn a classroom into
an interactive math lab Tables and Chairs ($ 3,000.95) ($ 1,000.00) ($ 3,999.99) ($ -  ) ($ -  ) ($ 8,000.94)
through the purchase of ( -  ) ( -  ) ( -  ) ( -  ) ( -  )
whiteboard tables and
chairs ( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  )
( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  )
( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  )
TOTAL ($ 3,000.95) ($ 1,000.00) ($ 3,999.99) ($ -  ) ($ -  ) ($ 8,000.94)
Hire teachers to work
with Level I & II students Tutor ($ 2,786.00) ($ (2,335.08) ($ -  ) ($ -  ) ($ 450.92)
in Math and Language Social Security ( 213.13) ( -  ) ( (178.63) ( -  ) ( -  ) ( 34.50)
Arts after school.
Retirement ( -  ) ( -  ) ( 73.64) ( -  ) ( -  ) ( 73.64)
( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  )
( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  )
TOTAL ($ 2,999.13) ($ -  ) ($ (2,440.07) ($ -  ) ($ -  ) ($ 559.06)

($ -  ) ($ -  ) ($ -  ) ($ -  ) ($ -  ) ($ -  )

( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  )
( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  )
( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  )
( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  )
TOTAL ($ -  ) ($ -  ) ($ -  ) ($ -  ) ($ -  ) ($ -  )

Total Page 1 ($ 8,560.00) ($ -  ) ($ (0.00) ($ -  ) ($ -  ) ($ 8,560.00)

All payments to employees will require social security benefit and may require retirement benefits.
Plans can only be amended on a quarterly basis along with quarterly review of Social Security Rate 7.65% Retirement Rate
School Improvement Plans. 8.14% 16.33% recommended

Justification for budget Due to the increase in engagement and proficiency as a result of the whiteboard tables we currently have, we decided to purchase additional whiteboard tables to help with level 1 and 2 students in 6th grade,
transfer #2 in addition to the math lab class creation in the 7th/8th grade building.

Principal's Signature Date EPS Director's Signature Date

SIT Chair's Signature Date Associate Superintendent -EPS Date