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This year the grant focuses on our High School Campuses. In the next two years of the grant, we will focus on our Middle School and Elementary Campuses. |
| Campus |
Initial Allocation |
BAC Balance |
| PE Department- Services |
$ 165,000.00 |
$ 165,000.00 |
| PE Department |
$ 15,528.00 |
$ (504.96) |
| Lee High School |
$ 59,892.00 |
$ 38,827.27 |
| MacArthur High School |
$ 59,892.00 |
$ 38,827.27 |
| Churchill High School |
$ 59,892.00 |
$ 38,827.27 |
| Roosevelt High School |
$ 59,892.00 |
$ 38,827.27 |
| Madison High School |
$ 59,892.00 |
$ 38,827.27 |
| Reagan High School |
$ 59,892.00 |
$ 38,827.27 |
| Johnson High School |
$ 59,892.00 |
$ 38,827.24 |
| PE Department- Capital Outlay |
$ 8,000.00 |
$ 8,000.00 |
| PE Department Travel |
$ 18,805.00 |
$ 17,930.01 |
| TOTAL FUNDS |
$ 626,577.00 |
$ 462,215.91 |

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