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Title
I Budget
W.C.
Britt Elementary School
Title I Proposed Budget 2009 - 2010
For
a printable copy of the tables below, please click
here.
|
Three
Title I Accounts |
Amount |
Continuation
Money
(Left over $ Britt did not spend last year) |
$26,454.95 |
School
Wide Allotment
(Receive approx. $300 per student) |
$163,275.00 |
ARRA
Funds
(To be spent over next 2 years) |
$99,225.00 |
|
TOTAL |
$288,954.95 |
|
Priority |
Description |
Amount |
| 1)
Teacher Salaries |
Pays
for 2.5 classroom teacher's salaries, including all benefits. |
$146,819.00 |
| 2)
Release Time for Teacher Planning & Staff Development |
Teacher
survey results indicated that planning time was critical to
raise student achievement. Teachers have already lost three
staff development days due to state furloughs.
Year 1: $16,200.00 (1 full day for teachers
and 4 half days)
Year 2: $12,000.00 (4 half days) |
$28,200.00 |
| 3)
Staff Development for Writing |
Writing
is an area we will focus upon. 3rd and 5th grade teachers will
receive a writing staff development course taught by Jeremy
Grenada, a state evaluator and designer of the 5th and high
school writing assessments. |
$1,200.00 |
| 4)
Extended Learning Time |
Before
or After-School Programs (bus costs $7K alone)
Spread over 2 years |
$60,000.00 |
| 5)
Technology |
Teacher
survey results indicated that additional technology was needed
to raise student achievement.
This would include the purchase of:
1) Document Projector "Ladybug" - similar
to overhead, allowing viewers to observe experiments, work samples,
and other instructional materials
2) Interactive Whiteboards (Mimio) -very sturdy, cost
@ $800/ea. User can manipulate maps, objects, and record notes
from the board. 3) Wireless Tablets - portable
device allowing user to write and talk, displaying info on board.
4) Clickers - Jeopardy-like device in which
user takes quizzes, providing user with instant feedback.
Spread over 2 years |
$20,000.00 |
| 6)
Instructional Materials |
These
include consumable & non-consumable materials for classrooms
and the ELT programs, such as dictionaries, plastic Friday Folders,
Weekly Readers, and Read Aloud Books for the Book Room.
Spread over 2 years
|
$22,6880.00 |
| 7)
Parent Involvement |
Pays
stipends & benefits of presenters, childcare, translators
and interpreters used at parent workshops; instructional materials
for check-out by our parents; printing costs for Title I documents;
materials for workshops; and light snacks for workshops.
Spread over 2 years |
$10,000.00 |
|
TOTAL |
$288,899.00 |
For
more detailed information regarding the Title I budget,
click on the thumbnails below to view each document in its entirety.
To
view the following documents, you will need Adobe Reader. Please
click here
to download a free version of Adobe Reader.
Title
I Regular Allocation
Budget Narrative (pdf)
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Title
I ARRA Allocation
Budget Narrative (pdf) |
Title I Continuation Allocation
Budget Narrative (pdf) |
Questions/Comments/Suggestions?
- Please
click here
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