2022-2023 Program and Budget Handbook
First page
Table of contents
Next page
Last page
Cover Page
Cover
Table of Contents
ToC1
Introduction
1
Program and Budget Guidelines
PBG
Budget General Guidelines
2
Certificated, Classidied and Unclassified Personnel
4
Conferences/Professional Development
10
Contracts
11
Non-Instructional Contracts, Copiers, and Maintenance of Equipment
12
Curricular Trips/Admission Fees
12
Equipment and Technology
14
Instructional Materials
17
Parent and Family Engagement
19
Procurement End of Year Deadline
20
Submission of Required Documents
20
Time and Effort Reporting
20
Using Title I Funds to Purchase Items
21
Budget at a Glance
23
Frequently Purchased Items
24
Budget Terms
26
Supplemental Services
SuppServ
Support Services
SuppServ
Classified Employee Services Instructional Assistance Positions
36
Office Technician/Senior Office Technician
37
K-12 Counseling Services
39
Pupil Services and Attendance (PSA) Counselor
40
Psychological Services
42
Psychiatric Social Worker (PSW)
44
School Nurse
46
Instructional Support
InsSupp
Categorical Program Adviser (CPA)/Title I Coordinator
47
Class-Size Reduction (CSR) Teacher
48
Intervention/Prevention Support Coordinator
49
Instructional Coach, Elementary or Secondary
51
English Learner Instructional Coach, Elementary or Secondary
53
English Learner/Standard English Learner Instructional Coach, Elementary or Secondary
55
Middle School-College and Career Coach
57
Problem-Solving/Data Coordinator
59
District Instructional Program
DistInstProg
Federal Programs
FedProg
Title I
63
Supplemental Funds
63
Schoolwide Program Schools
64
Targeted Assistance Schools
64
Parent and Family Engagement
64
Title III
65
2018 Master Plan for English Learners and Standard English Learners
66
Professional Development for Teachers of English Learners
66
Progress Monitoring and Intervention
67
Federal and State Mandates
FSM
Federal Program Monitoring
69
Federal Single Audit
69
Personnel and Time Reporting Documentation
69
Equipment
70
District Monitoring
71
SPSA and the Budget Process
SBP
School Plan for Student Achievement
72
Developing a School Budget
72
Budget Development
73
Capital Outlay and Equipment
73
Contract
73
Curricular Trips/Conferences/Professional Development
74
Job Descriptions
74
Budget Adjustment Request
76
Reporting Expenses
76
Appendices
77
Appendix A Programs for English Learners Budget Process
AppA
Appendix B Budget Planning for Parent and Family Engagement
AppB
Appendix C Supplemental Instructional Programs
AppC
Made with FlippingBook
flipbook maker