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|
Required Reservations |
Reason |
Portion of Title I Funds |
Approximate Amount |
|
PI Choice Transportation and Supplementary Educational Services (free tutoring) |
PI |
20% |
$8,690,276 |
|
Professional Development |
PI |
10% |
$4,345,138 |
|
Parent Involvement |
NCLB |
1% |
$434,514 |
|
Support for Homeless and Foster Youth |
NCLB |
Not specified* |
$539,212 |
|
NCLB Private School Services |
NCLB |
Equitable* |
$405,206 |
|
Total Required Reservations |
$14,414,346 | ||
|
Non-Required Reservations |
Approximate Amount |
|
Basic Allocation to Schools (a per student allocation) |
$21,830,967 |
|
Supplemental Support for Program Improvement Year 4 & 5 Schools |
$2,000,003 |
|
Indirect Costs (normal business expenses to operate the Title I program) |
$1,268,015 |
|
Parent Involvement and Education |
$881,888 |
|
Support for At-risk Students |
$781,356 |
|
Support to Schools for Meeting Compliance Mandates |
$719,971 |
|
Administration of PI Choice and Supplemental Educational Services |
$663,800 |
|
Support for PI Restructuring Schools and Program Evaluation |
$397,603 |
|
Support for Assessments and Data Analysis/Reporting |
$195,796 |
|
Support for Beginning Teachers |
$164,807 |
|
Total Non-Required Reservations |
$28,904,206 |