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TITLE I 7S046. 2011-2012 ALLOCATION $825, 430 PROPOSED EXPENDITURES: IMA $15,000(SPSA Pages 15, 20, 25, 30) Behavioral Counselor $22,270 (0.25) (SPSA Updates) Nurse $78,033 (0.8) (SPSA Page 33) Cat Pgm Advisor $50,797 (0.5)(SPSA Pages 13, 18, 23)

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TITLE I 7S046

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Title i 7s046

TITLE I7S046

2011-2012 ALLOCATION

$825, 430

PROPOSED EXPENDITURES:

IMA $15,000(SPSA Pages 15, 20, 25, 30)

Behavioral Counselor $22,270 (0.25) (SPSA Updates)

Nurse $78,033 (0.8) (SPSA Page 33)

Cat Pgm Advisor $50,797 (0.5)(SPSA Pages 13, 18, 23)

Bridge Coordinator $101,189 (1.0) (SPSA Pages 13, 18, 22)

Teachers $281,142 (3.1)(SPSA Pages 12, 13, 18, 23)

Microcomputer Assistant $33,667 (0.5)(SPSA Pages 14, 19, 23)

Day-to-Day Subs $4,387 (for 3.1 teachers)(SPSA Pages 14, 19, 24)

Teacher, Librarian $97,544 (1.0)(SPSA Updates)

General Supplies $34,631(SPSA Pages 15,20, 25, 30)

Sr Office Technician $55,092 (1.0)(SPSA Updates)

Coordinator Differential $2,175 (1.5)(SPSA Pages 13, 18, 22)

Ed Aide II $26,573 (0.75)(SPSA Updates)

Maintenance of Equip $7,560(SPSA Pages 16, 21,25)

Contracted Instructional Services $6,200(SPSA Pages 15, 20, 32)

Potential Funding Variance $9,171

BALANCE

$0


Title i parent involvement 7e046

TITLE I PARENT INVOLVEMENT7E046

ALLOCATION

$26,700

PROPOSED EXPENDITURES:

IMA $600 (SPSA Pages 15, 20, 25, 30)

Parent Conference $1,500 (SPSA Page 30)

Community Representatives $22,580 (2.0) (SPSA Page 30)

School Advisory Committee Expenses $1,500 (CEAC)

General Supplies $520 (SPSA Page 15, 20, 25, 30)

BALANCE

$0


Title i program improvement 70a56

TITLE I PROGRAM IMPROVEMENT70A56

ALLOCATION

$91,715

PROPOSED EXPENDITURES:

Contracted Instructional Services $10,000(SPSA Pages 15, 20, 32)

Staff Conference Attendance $25,000(SPSA Pages 15, 20, 22)

PD Teacher Regular $15,000(SPSA Pages 14, 19, 22, 24)

PD Teacher X-time $35,000(SPSA Pages 15, 20, 24)

Day-to-Day Subs $6,715(SPSA Pages 14, 19, 24)

BALANCE

$0


State compensatory education 7s539

STATE COMPENSATORY EDUCATION7S539

ALLOCATION

$14,685

PROPOSED EXPENDITURES:

IMA $940(SPSA Pages 15, 20, 25, 30)

Teacher Assistants $4,308 (0.5)(SPSA Pages 13, 18, 23)

Curricular Trips $8,625 (25)(SPSA Pages 16, 21, 26)

Maintenance of Equip $665(SPSA Pages 16, 21, 25)

Potential Funding Variance $147

BALANCE

$0


State comp ed supplemental 7n539

STATE COMP ED--SUPPLEMENTAL7N539

ALLOCATION

$40,050

PROPOSED EXPENDITURES:

IMA $1,674(SPSA Pages 15, 20, 25, 30)

Teacher Assistants $4,308 (0.5)(SPSA Pages 13, 18, 23)

Microcomputer Assistant $33,667 (0.5)(SPSA Pages 14, 19, 23)

Potential Funding Variance $401

BALANCE

$0


Bilingual title iii 7s176

BILINGUAL (Title III)7S176

ALLOCATION

$15,505

PROPOSED EXPENDITURES:

Staff Conference Attendance $5,000 (SPSA Pages 15, 20, 22, 25)

PD Teacher Regular $4,505(SPSA Pages 14, 19, 22, 24)

PD Teacher X-time $6,000(SPSA Pages 15, 20, 24)

BALANCE

$0


Bilingual eia lep 7s536

BILINGUAL (EIA-LEP) 7S536

ALLOCATION

$215,527

PROPOSED EXPENDITURES:

Staff Conference Attendance $5,776(SPSA Pages 15, 20, 22, 25)

Tutor Teacher X-time $7,000(SPSA Page 15)

IMA $10,776(SPSA Pages 15, 20, 25, 30)

Teacher Assistants $25,846 (2.0)(SPSA Pages 13, 18, 23)

Cat Pgm Advisor $50,392 (0.5)(SPSA Pages 13, 18, 23)

Teacher $90,691 (1.0)(SPSA Page 12, 13, 18, 23)

Parent Conference Attendance $1,500(SPSA Page 30)

School Advisory Committee Expenses $655(ELAC)

Day-to-Day Subs $1,415 (for 1 teacher)(SPSA Pages 14, 19, 24)

General Supplies $3,573(SPSA Pages 15, 20, 25, 30)

Coordinator Differential $725 (0.5)(SPSA Page 13, 18, 22, 23)

Ed Aide II $8,850 (0.25)(SPSA Updates)

Maintenance of Equip $1,165(SPSA Pages 16, 21, 25)

PD Teacher Regular $2,000(SPSA Pages 14, 19 , 22, 24)

PD Teacher X/Z $3,000(SPSA Page 15, 20, 24)

Potential Funding Variance $2,155

BALANCE

$0


Bilingual eia lep supplemental 7n536

BILINGUAL (EIA-LEP Supplemental)7N536

ALLOCATION

$29,863

PROPOSED EXPENDITURES:

Tutor Teacher X-time $7,000(SPSA Page 15)

IMA $5,000(SPSA Pages 15, 20, 25, 30)

Teacher Assistant $12,923 (1.0)(SPSA Pages 13, 18, 23)

Parent Conference Attendance $1,500(SPSA Page 30)

General Supplies $3,141(SPSA Pages 15, 20, 25, 30)

Potential Funding Variance $299

BALANCE

$0


Quality education investment act qeia 14310

QUALITY EDUCATION INVESTMENT ACT (QEIA)14310

ALLOCATION

$1,441,754 + $1,700,000 = $3,141,754

PROPOSED EXPENDITURES:

IMA $72,088(SPSA Pages 15, 20, 25, 30)

Instructional Specialist $104,288 (1.0)(SPSA Updates)

Behavioral Counselor $66,809 (0.75)(SPSA Updates)

Teachers $1,496,402 (16.5)(SPSA Pages 12, 13, 18, 23)

Day-to-Day Subs $23,348 (for 16.5 teachers)(SPSA Pages 14, 19, 24)

General Supplies $72,088(SPSA Pages 15, 20, 25, 30)

Campus Aides $169,064 (4.0)(SPSA Page 32)

Office Technicians $211,640 (4.0)(SPSA Update)

Ed Aide II $35,430 (1.0)(SPSA Update)

PSA Counselor $104,286(SPSA Page 33)

School Psychologist $40,799 (0.4)(SPSA Page 32)

Psychiatric Social Worker ($40,799) (0.4)(SPSA Page 32)

Potential Funding Variance $14,418

BALANCE

$ 690,295


Title ii teacher quality 7n178

TITLE II--TEACHER QUALITY7N178

ALLOCATION

$37,800

PROPOSED EXPENDITURES:

PD Teacher X-time $580(SPSA Pages 15, 20, 24)

Teacher $36,276 (0.4)(SPSA Pages 12, 13, 18, 23)

Day-to-Day Subs $566 (for 0.4 teacher)(SPSA Pages 14, 19, 24)

Potential Funding Variance $378

BALANCE

$0


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