Title I
Family and Commmunity Engagement Plan
Title I Budget Summary
BUDGET CATEGORY |
AMOUNT |
% OF BUDGET |
USE OF FUNDS |
|---|---|---|---|
| Salaries/Benefits for Additional Teachers | $815,180 |
86.72% |
9 Teachers: 4 ELA, 3 MA, 1 SC, 1 SS |
| Direct Instruction | $83,117 | 8.84% | Supplies, Web-based Subscriptions, STEM Field Trips |
| Instructional Support Training | $26,303 | 2.80% | Professional Development |
| Instructional Support | $6.976 | 0.74% | Collaborative Planning |
| Transportation | $0.00 | 0% | After-school ELT |
| Other Support | $1,433 | 0.15% | Clerical/Bookeeper OT |
| Family Engagement | $7,014 | 0.75% | Postage, Interpreters for parent conferences |
| Total Allocation | $940,023 | 100% |
| Item | Cost |
|---|---|
| Author Visit | $5,000 |
| Electronic Display Board | $8,000 |
| Professional Development Stipends | $12,000 |
| School-wide Presenter | $5,000 |
| Furniture | $10,000 |
| Total: | $40,000 |
Parents Have the Right to Know
Parents have the right to request information about the degree and qualifications of their child's teacher(s) and paraprofessional(s), if applicable. Please refer to the GCPS Student-Parent Handbook or contact your school's principal for more information.