Once your application is approved, The Mind Trust will provide your site with a budget template to complete. At that point, your team will be required to submit a thorough, itemized budget detailing all anticipated expenditures to ensure accurate financial planning for the program.
This budget must include itemized allocations for the following categories:
- Payroll Staff
- Supplies
- Enrichment
- Transportation
- Meals
- Facilities
We encourage your team to begin planning now to identify the resources needed for the ISLL 2026 program based on projected enrollment. Using the categories listed above, start outlining in detail your intentions for each category. This process will also help ensure the successful completion of the itemized budget for ISLL 2026 and prepare your site for full program implementation.
Funding for the program will be based upon pre-program enrollment, actual enrollment, attendance, and participation in the pre- and post-assessment. These components ensure that students benefit fully from the program and allow us to accurately measure program impact. The state grant requires ISLL to report on participation, attendance, and academic growth.
ISLL 2026 Funding Model