Item

Description

Projected
Amount
$
127,500.00

Teachers

Providing instructional
and curriculum support to
GT teachers

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

Cateogory Supported in NDE Funding

#2 Support strategic plan initiatives
related to gifted and talented
education, which includes
programming aligned to National
Association of Gifted Children (NAGC)
Standards, and to strengthen teaching
and learning through technology
#2 Support strategic plan initiatives
related to gifted and talented
education, which includes
programming aligned to National
Association of Gifted Children (NAGC)
Standards, and to strengthen teaching
and learning through technology
#2 Support strategic plan initiatives
related to gifted and talented
education, which includes
programming aligned to National
Association of Gifted Children (NAGC)
Standards, and to strengthen teaching
and learning through technology
#2 Support strategic plan initiatives
related to gifted and talented
education, which includes
programming aligned to National
Association of Gifted Children (NAGC)
Standards, and to strengthen teaching
and learning through technology
#2 Support strategic plan initiatives
related to gifted and talented
education, which includes
programming aligned to National
Association of Gifted Children (NAGC)
Standards, and to strengthen teaching
and learning through technology
#2 Support strategic plan initiatives
related to gifted and talented
education, which includes
programming aligned to National
Association of Gifted Children (NAGC)
Standards, and to strengthen teaching
and learning through technology

Extra Duty Pay

Compensation outside
regular contract hours

$
14,860.00

Training Pay

Teacher stipends for

conducting endorsement
classes through SUU

$
7,280.00

Eucational
Services

Digitalis Portable
Planetarium training for
teachers

$
2,000.00

Educational
Services

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
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

$
82,000.00

Prof
Development

Postage
Printing
General
Supplies

$
74,231.74

$
5,700.00
$
500.00
$
91,300.00

#2 Support strategic plan initiatives

related to gifted and talented
education, which includes
programming aligned to National
Association of Gifted Children (NAGC)
Standards, and to strengthen teaching
and learning through technology
#3 Address disproportionality.
#1 Support teacher and administrator
attainment of gifted and talented
university coursework and
credentialing
#2 Support strategic plan initiatives
related to gifted and talented
education, which includes
programming aligned to National
Association of Gifted Children (NAGC)
Standards, and to strengthen teaching
and learning through technology
#4 Expand effective practices through
professional learning, including Social
Emotional Learning (SEL)

#1 Support teacher and administrator

attainment of gifted and talented
university coursework and
credentialing
#3 Address disproportionality of GATE
students
#3 Address disproportionality of GATE
students
#3 Address disproportionality of GATE
students
#2 Support strategic plan initiatives
related to gifted and talented
education, which includes
programming aligned to National
Association of Gifted Children (NAGC)
Standards, and to strengthen teaching
and learning through technology

Instructional
Kits

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

#2 Support strategic plan initiatives

related to gifted and talented
education, which includes
programming aligned to National
Association of Gifted Children (NAGC)
Standards, and to strengthen teaching
and learning through technology

$
11,883.48

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

#2 Support strategic plan initiatives

related to gifted and talented
education, which includes
programming aligned to National
Association of Gifted Children (NAGC)
Standards, and to strengthen teaching
and learning through technology
#4 Expand effective practices through
professional learning, including Social
Emotional Learning (SEL)
#2 Support strategic plan initiatives
related to gifted and talented
education, which includes
programming aligned to National
Association of Gifted Children (NAGC)
Standards, and to strengthen teaching
and learning through technology
#2 Support strategic plan initiatives
related to gifted and talented
education, which includes
programming aligned to National
Association of Gifted Children (NAGC)
Standards, and to strengthen teaching
and learning through technology
#2 Support strategic plan initiatives
related to gifted and talented
education, which includes
programming aligned to National
Association of Gifted Children (NAGC)
Standards, and to strengthen teaching
and learning through technology
#2 Support strategic plan initiatives
related to gifted and talented
education, which includes
programming aligned to National
Association of Gifted Children (NAGC)
Standards, and to strengthen teaching

Professional
Books

and learning through technology

Charter
Schools

Educators completing
coursework for GT license
endorsement

$
4,160.00

Equipment

Digitalis Portable
Planetarium to support
and enhance STEM
curriculum

$
136,100.00

Tech Services

Digitalis Portable
Planetarium training for
teachers
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

$
2,000.00

Web-based
online
software

Info Tech
Items

$
26,039.00

$
2,777.72

$
1,873,978.00

#1 Support teacher and administrator

attainment of gifted and talented
university coursework and
credentialing
#2 Support strategic plan initiatives
related to gifted and talented
education, which includes
programming aligned to National
Association of Gifted Children (NAGC)
Standards, and to strengthen teaching
and learning through technology
#4 Expand effective practices through
professional learning, including Social
Emotional Learning (SEL)
#2 Support strategic plan initiatives
related to gifted and talented
education, which includes
programming aligned to National
Association of Gifted Children (NAGC)
Standards, and to strengthen teaching
and learning through technology

#2 Support strategic plan initiatives

related to gifted and talented
education, which includes
programming aligned to National
Association of Gifted Children (NAGC)
Standards, and to strengthen teaching
and learning through technology