Page 294 - DanielsMarzanoEvidence2020

Learning Network 1
Dr. Gwendolyn Tilghman, Instructional Superintendent

Title I Expenditure Monthly Ledger

School: Princeton Alternative Elementary School Month of: February 2020

Date Vendor Expenditure Amount Remaining Balance
Jan 2, 2020 2019-2020 Allocation Amount $68,747.25
-1% Family Involvement $923.25 $67,824.00
-.40 Salary & Benefits $37,995.15 $29,828.85
TUTORS
-Tutors (Sept-Dec 2019) $3600.00 $26,228.85
-Tutors (Jan 2020) $2820.00 $23,408.85
-Tutors (Feb 2020) $2492.00 $20,916.85
Total for Tutoring $8,912.00------------------ ----------------------------
Professional Development
Jan 15, 2020 -D. Ward- Alabama Music Conference $472.00 20,444.85

Pending
Daniels- CLAS Summer Conference $1150.00 19,294.85
Scott and Mack- Mega 2020 $2000.00 17,294.85
Jacobs, Hale, Givens – AETC 2020 $3000.00 12,294.85
Summer Instructional Planning $2500 $9,794.85
June 2,3,4, 2020 at $100 per day plus benefits
Givens, Scott, Mack, Porter, Jacobs
Total for Professional Development $9,122.00------------------- ----------------------------
Instructional Equipment
---------------------------- ---------------------------- ----------------------------
Pending
Gerrit Laptop Charging Cart $800.00 $8,994.85
Total for Instructional Equipment $800.00------------------ ----------------------------
Student Classroom Supplies
Feb 12, 2020 -Presentation Solutions (Poster Maker Supplies $3,098.15 $5,896.70
and Laminating Film)
Pending
Scholastic Magazines $2800 $3096.70
Total for Student Classroom Supplies $5,898.15------------------- ----------------------------
Additional Family Involvement
Pending