Projected Title I Budget 20062007

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Projected Title I Budget2006-2007

• Robison Elementary
• Tuesday, May 2, 2006

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19.5 Million
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Allocating Funds

• Required Set-Asides
• Indirect Costs
• Per Pupil Allocation (PPA) for TUSD Schools
  Schoolwide Targeted Assistance
• PACE (Parent and Child Education)
• Private Schools
• Title I Support to the Schools

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Highly Qualified(5) 975,000

• All teachers and paraprofessionals must be highly
  qualified.
• Teachers must be highly qualified in the content
  area of instruction they are teaching.
• Funds are used for professional development
  trainings.

5
School Choice Supplemental Services
1,500,000

• School Choice
• Any student enrolled at a school in improvement
  has the option to transfer to another public
  school in TUSD that has not been identified for
  school improvement.
• TUSD-Title I will pay for the transportation
  costs to that school.

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School Choice/ Supplemental Service
(cont)

• Supplemental Educational Services (SES)
• Students in danger of failing and/or the students
  with the highest rate of low income have the
  opportunity to receive supplemental educational
  services, over and beyond the regular classroom
  instruction (tutoring, after school services,
  summer programs)
• The list of providers are approved by the Arizona
  Department of Education.
• TUSD-Title I will pay for the provider of the
  supplemental educational services.

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Parent Involvement (1)
937,000
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Homeless (.05) 80,000

• All homeless students across the District are
  eligible to receive homeless services from Title
  I such as
• Bus Passes
• School Supplies
• Uniforms
• Personal Care Items
• Students are also permitted to remain in their
  schools of origin for the duration and until
  the end of the academic year in which they move
  into permanent housing.

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District Improvement (10)
2,700,000

• Instructional Coaches are provided for all
  schools in TUSD, not just Title I schools.
• Change from 2005-06
• Title I schools paid for their instructional
  coaches from their Title I school allocation.
• In 2006-07, instructional coaches will be paid
  from this 10 District Improvement allocation.

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Indirect Costs(3.79) 737,893

• Indirect Costs pay salaries of various employees
  in the TUSD departments that support the Title I
  Program, i.e.
• payroll
• finance,
• purchasing
• human resources

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Parent Child Education (PACE) 1,850,000

• Pre-K Program
• Cavett (2) Ochoa (2)
• Davidson (1) Pueblo Gardens (3)
• Hollinger (2) Rose (5)
• Manzo (1) SWEC (2)
• Mission View (1) Wright (1)
• Myers-Ganoung (1)

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Private Schools 125,000

• St. Ambrose St. Cyril
• St. Johns Sts. Peter Paul
• San Xavier Mission Santa Cruz
• First Southern Christian San Miguel HS

13
Title I Support to the Schools

• Accountability Research 90,000
• (2 FTE Employees)
• Title I School Support 457,074
• (12 FTE Employees)

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Other School Programs Funded Centrally

• Reading First Program 186,000
• (3.5 FTE Employees)
• Comprehensive Ed. 85,000
• Tutoring Program
• Read 180 Program 21,000

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Other School Programs Funded Centrally

• School Improvement Support 170,000
• Reading is Fundamental 39,000
• Black Stallion Project
• Young Authors Conference
• Reading Seed
• MACRO Math

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Per Pupil Allocation (PPA)TUSD Schoolwide
Targeted Assistance Schools

• Based on of students on Free Lunch
• 90-100 1,100 (PPA)
• 85-89 950 (PPA)
• 80-84 900 (PPA)
• 70-79 850 (PPA)
• 65-69 500 (PPA)
• 62-69 300 (PPA)
• Priority for additional allocation

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Schools That Fell Below Title I Free Lunch
Ranking Cut-off (62)1 Year Maintenance - 100
PPA
Corbett Ft. Lowell Dietz Howell Drachman V
esey Erickson
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Schools Not Receiving Title I Funds(Below Free
Lunch Ranking)

• Roskruge MS Project More
• Doolen MS Pueblo HS
• Catalina HS Rincon HS
• Cholla HS Southwest Alternative HS

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Per Pupil Allocation(PPA)Robison Schoolwide
School
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List of Title I Services at RobisonPersonnel
2005-06

• Teacher, Contract
• Teacher, Hrly
• Teacher Substitute
• Professional Development Stipends
• Long Term Teacher Sub
• Release Time Subs
• Substitute - Vacant FTE
• Instructional Coach (Paid Centrally in 2006-07)

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List of Title I Services at RobisonPersonnel
(cont) 2005-06

• Teacher Assistant (TA) Contract
• TA Planning Day
• Classified, Temp/Hrly
• Attendance Clerk, Temp/Hrly
• Community Rep Contract
• Family Resource Assistant, Hrly
• Certified, Workshop/Inservice
• Classified, Workshop/Inservice

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List of Title I Services at RobisonPersonnel
(cont.) 2005-06

• District Service Stipend/Longevity
• Classified Office, Hrly
• Caregiver, Hrly
• Employee Benefits

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List of Title I Services at RobisonOther
2005-06

• Instructional Supplies Materials
• Instructional Aids
• Capital Furniture Equipment
• Technology
• Printing Supplies
• Custodial Supplies
• Parent Costs
• Registration Fees

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How will you use your Title I funds in 2006-07?

• Prioritize Needs Identified In Schoolwide Plan
• Priority for additional allocation pending final
  district Title I allocation
• Coordination of Resources
• What other funding sources are available to use
  along with the Title I funds?