Title I
Family and Commmunity Engagement Plan
Title I Budget Summary
BUDGET CATEGORY |
AMOUNT |
% OF BUDGET |
USE OF FUNDS |
|---|---|---|---|
| Salaries/Benefits for Additional Teachers | $815,695 |
80.01% |
9 Teachers: 6 ELA, 2 MA, 1 SC |
| Direct Instruction | $108,324 | 10.63% | Supplies, Web-based Subscriptions, STEM Field Trips, ELT, Expendable Equipment |
| Instructional Support Training | $16,105 | 1.58% | Professional Development, ESOL Endorsement |
| Instructional Support | $56,388 | 5.53% | Collaborative Planning, Expendable Computer Equipment |
| Transportation | $0.00 | 0% | |
| Other Support | $2,033 | 0.20% | Clerical/Bookkeeper OT |
| Family Engagement | $20,900 | 2.05% | PIC, Books |
| Total Allocation | $1,019,445 | 100% |
| Item | Cost |
|---|---|
| Schoolwide Presenter | $14,000 |
| Supplies and Materials | $10,000 |
| Professional Development Stipends - ESOL | $4,800 |
| Release Days | $3,120 |
| Total: | $31,920 |
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).
