eGgrant Budget Category (Schoolwide Funding)	Action Plan(s)	Expenditure Description	Amount
Instruction	• Data Driven Instruction • Small Group Instruction	2 Teacher's Salaries	146751
Instruction	• Data Driven Instruction • Small Group Instruction	2 Teacher's Benefits	62098
Instruction	• Data Driven Instruction • Small Group Instruction • Student and Family Engagement • Positive Attendance/Academic Incentive Programs	1/4 After School Program Director's Salary	15305
Instruction	• Data Driven Instruction • Small Group Instruction • Student and Family Engagement • Positive Attendance/Academic Incentive Programs	1/4 After School Program Director's Benefits	10704
Instruction	• Data Driven Instruction • Small Group Instruction	1 Reading/Math Specialist	33323
Instruction	• Positive Attendance/Academic Incentive Programs	Navigate 360- Data Management System for PBIS	2130
Instruction	• Positive Attendance/Academic Incentive Programs	Educational Student Incentives for PBIS	3000
Instruction	• Data Driven Instruction • Small Group Instruction • Positive Attendance/Academic Incentive Programs	Supplies to support social-emotional learning/skills	2000
Instruction	• Small Group Instruction • Student and Family Engagement • Positive Attendance/Academic Incentive Programs	SEL- PBIS movement sessions with SoulPurpose	3500
Instruction	• Data Driven Instruction • Small Group Instruction • Student and Family Engagement • Positive Attendance/Academic Incentive Programs	Enrichment Camp / Bridging Gaps of Academic and SEL - teacher salaries	6218
Instruction	• Data Driven Instruction • Small Group Instruction • Student and Family Engagement • Positive Attendance/Academic Incentive Programs	Enrichment Camp / Bridging Gaps of Academics and SEL - teacher benefits	1184
Instruction	• Data Driven Instruction • Small Group Instruction • Positive Attendance/Academic Incentive Programs	Transition program where students use math and ELA skills in real world application of barber skills (Metro Barber)	8000
Instruction	• Student and Family Engagement	School Status Connection - Two way communication system for school to home connection	2100
Instruction	• Student and Family Engagement	Parent newsletter to keep families informed about classroom activities, updates, etc.	299
Instruction	• Data Driven Instruction • Small Group Instruction	IXL program for Science intervention/enrichment activities	1500
Instruction	• Data Driven Instruction • Small Group Instruction	IXL program for Social Studies intervention/enrichment activities	1500
Instruction	• Data Driven Instruction • Small Group Instruction	Nearpod interactive learning platform for all subjects / Flocabulary interactive learning platform for literacy	7000
Instruction	• Data Driven Instruction • Small Group Instruction	Flocabulary interactive learning platform for literacy	4000
Instruction	• Data Driven Instruction • Small Group Instruction	Time magazine for kids	3000
Instruction	• Data Driven Instruction • Small Group Instruction	Heidi songs - Reading intervention tool	810
Instruction	• Data Driven Instruction • Small Group Instruction	Kindergarten Centers - Center supplies for K purposeful play to improve social, emotional and behavioral skills	1978
Instruction	• Small Group Instruction	Charging towers	1000
Instruction	• Data Driven Instruction • Small Group Instruction • Positive Attendance/Academic Incentive Programs	2 Instructional Interventionists	59982
Instruction	• Data Driven Instruction • Small Group Instruction • Positive Attendance/Academic Incentive Programs	Reading materials to support early literacy intervention (95 Literacy Intervention, Acadience and Fundations)	8775
Instruction	• Small Group Instruction • Positive Attendance/Academic Incentive Programs	Charging Stations	1200
Instruction	• Data Driven Instruction • Small Group Instruction	Books/Read Alouds for students/classrooms	1002
Instruction	• Data Driven Instruction • Small Group Instruction • Student and Family Engagement • Positive Attendance/Academic Incentive Programs	Kindergarten Bootcamp Summer 25-26 - Teacher salaries	2553
Instruction	• Data Driven Instruction • Small Group Instruction • Student and Family Engagement • Positive Attendance/Academic Incentive Programs	Kindergarten Bootcamp Summer 25-26 - Teacher benefits	408
Instruction	• Data Driven Instruction • Small Group Instruction • Student and Family Engagement • Positive Attendance/Academic Incentive Programs	Kindergarten Bootcamp Summer 25-26 - instructional materials	740
Instruction	• Data Driven Instruction • Small Group Instruction	Small group reading and math intervention supplies/instructional materials	3000
Instruction	• Data Driven Instruction • Small Group Instruction	Calculators	1925
Instruction	• Data Driven Instruction • Small Group Instruction	Student headphones	1450
Instruction	• Data Driven Instruction • Small Group Instruction • Student and Family Engagement • Positive Attendance/Academic Incentive Programs	Enrichment/PSSA Saturday school teacher salaries	6218
Instruction	• Data Driven Instruction • Small Group Instruction • Student and Family Engagement • Positive Attendance/Academic Incentive Programs	Enrichment/PSSA Saturday schoolteacher benefits	1183
Instruction	• Data Driven Instruction • Small Group Instruction • Student and Family Engagement • Positive Attendance/Academic Incentive Programs	Summer backpacks for summer learning	3402
Instruction	• Data Driven Instruction • Small Group Instruction	Half day reading specialist	16662
Total Expenditures				425900

Goode Pre-K-8