Title I
Family and Commmunity Engagement Plan
Title I Budget Summary
BUDGET CATEGORY |
AMOUNT |
% OF BUDGET |
USE OF FUNDS |
|---|---|---|---|
| Salaries/Benefits for Additional Teachers | $933,927 |
94.06% |
10 Teachers: 5 ELA, 1 MA, 1 SCI, 3 SS |
| Direct Instruction | $36,511 | 3.68% | Web-based Subscriptions; Supplies and Materials |
| Instructional Support Training | $797 | 0.08% | Professional Development |
| Instructional Support | $0.00 | 0.00% | |
| Transportation | $0.00 | 0.00% | |
| Other Support | $692 | 0.07% | Clerical Support |
| Family Engagement | $20,933 | 2.11% | PIC/POL |
| Total Allocation | $992,860 | 100% |
| Item | Cost |
|---|---|
| Student Supply Kits | $22,000 |
| Web-based Subscription(s) | $8,565 |
| School-wide Presenter | $14,000 |
| Supplies and Materials | $10,000 |
| Professional Development | $5,000 |
| Expendable Equipment | $5,000 |
| Release Days | $2,340 |
| Total: | $66,905 |
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.
School Profile Dashboard
Click here for the School Profile Dashboard and select "Lilburn Middle School".
Educational Effectiveness Survey (EES)
Click here for results of the Educational Effectiveness Survey (EES).
