Mountainside Trustland Budget as of Feb. 29, 2024

Paraprofessionals *

Allocated $50,650

Spent $38,435.87

Balance $12,214.13

General Supply

Allocated $1,840

Spent $0.00

Balance $1,840

Technology

Allocated $12,261

Spent $11,746.50

Balance $514.50

Software

Allocated $2,100

Spent $1,720

Balance $380

TOTAL

Allocated $66,851

Spent $46,434.57

Balance $20,416.43

Mountainside TSSA Budget as of March 28, 2024

Paraprofessionals *

Allocated $55,950

Spent $27,029.91

Balance $24,873.09

Counselor Salary Supplement

Allocated $12,293

Spent $12,293

Balance $0

Equipment

Allocated $8,564

Spent $8,564

Balance $0

Software

Allocated $2,500

Spent $2,500

Balance $0

TOTAL

Allocated $79,307

Spent $54,433.91

Balance $24,873.09