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Title I Updates. Parent Advisory Council Meeting January 24, 2013 9:00-10:30 Berkmar HS 6:30-8:00 Richards MS. July & August…. Schools earned $488 per student receiving Free and Reduced Price Meals. (PPA)
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Title I Updates Parent Advisory Council Meeting January 24, 2013 9:00-10:30 Berkmar HS 6:30-8:00 Richards MS
July & August… • Schools earned $488 per student receiving Free and Reduced Price Meals. (PPA) • A full time Parent instructional Support Coordinator (PISC) was funded by a district set aside for each school • School Title I Planning Teams created • Budgets for their Schoolwide Plan • Wish List for Carryover Funds
In September… • The Georgia Department of Education (GaDOE) denied the PISC set aside. • The $3.8 million set aside for PISCs was distributed to the schools • Additional PPA of $64
The PISCs • The PISC position is allowable, just not as a district set aside • Schools will fund the PISCs this year from their Title I funds • The required 1% Parent Involvement Set Aside will help some small schools afford the PISC this year
October & November… • The GaDOE provided new guidelines for paying teachers with Title I funds • We examined each school to determine which teachers were allowable and had to adjust budgets • Schools held Title I Planning Meetings to share the changes
December & January • Budgets are being finalized to be submitted to GaDOE • Anticipated release of funds in mid- February
Carryover Funds • Once budgets are approved, schools will finalize Carryover budgets • Projected Carryover Funds = $145 PPA • Larger PPA than usual • Wish List items
Gwinnett County Title I Budget Allocation for Gwinnett County: $35,575,625 Amount to 55 Schoolwide Programs: $31,676,749 (89%) • Title I School Allocations = $ 29,952,408 • Includes the PISC district set aside that was redistributed to schools • Flexible Learning Program (FLP) = $1,724,341
Gwinnett County Title I Budget Amount held for required set asides: $3,898,876 • Private School At-Risk Students = $ 86,936 • Institutions for Neglected Children = $49,154 • Homeless Students = $ 87,000 • Indirect Costs = $ 1,679,722 • Administrative Costs = $ 1,996,064