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  1. NCLB 2012 - RSU 16

  2. Title 1 Grant $339,954 Allocation = $316,479 Plus transfer $23,475 from Title II = 339,954 Services for students- reading and math $303,110 Administration $19,544 (10,434 for Admin & 9,110 for teacher supplies) 10% required reservation for professional development of staff at ESS due to CIPS status= 16,900 Highly Qualified Teacher $100 Homeless $300

  3. Elm Street School $168,085 • Total Allocated = 168,085 staff • Reading Intervention: 1 teacher and 1 technician • Math Intervention: 1 teacher and 1 technician • Per pupil expenditures $1,242

  4. CIPS Reservation - ESS $16,900 • $16,900 (10,450 contracts and 6,450 materials) • $3,200 – Technology Training • $7,200 – Fountas and Pinnell – reading assessment and progress monitoring • 6,500 – Fountas and Pinnellassessment materials

  5. Poland Community School $138,500 $135,025 • Total Allocated = 135,000 staff • Reading Intervention: 1 teacher • Math Intervention: 1 teacher • Per pupil expenditure $640.00

  6. Overview of Expenditures Title 1 Title 1

  7. $71,521 Title 2 Grant $71,521 • Allocation = $71,521 • Student Services =$23,475 transfer to Title 1 • Professional Development = $48,046

  8. $71,521 Title 2 Grant $48,046 • Professional Development • Administration = $4,600 • Conferences/Book Studies • Teachers = $43,446 • Improving Instruction –outside experts -conferences or workshops for teachers = $ 20,446 • Study Groups = in-district experts = $23,000

  9. Overview of Expenditures Title 2

  10. Title VI Grant $34,145 Allocation = $34,145 Services for students- PCS -reading and/or math =$24,000 Technology $7,145 HS Student Services – Quest Program =$3,000

  11. Overview of Expenditures Title 6