2022-2023 Program and Budget Handbook

Program and Budget Guidelines

Title III 7T197

Title I 7S046

the position, then 2 days will need to be budgeted from Title I for the benefited absences. Reporting Illness/Non-Illness time for Title I CSR teachers: Time Reporters must use the respective program code when time reporting the day-to-day substitute replacing the funded register-carrying/CSR teacher for a benefited absence, i.e., illness, personal necessity, kin-care. Unused days may be repurposed in the second semester for use during the current fiscal year if the position is unfilled and will continue to be unfilled for the rest of the year. A budget adjustment request, complete with School Site Council and Local District signatures, must be submitted. Absence for the fifth day forward should be time reported from program 13027 (see General Fund School Programs Manual). 24. English Learner (EL) Instructional Coach: This position is created to address the linguistic and academic needs of English Learners. This position can be multi-funded with Title I funds. See job description in the Instructional Support section. 25. English Learner/Standard English Learner (EL/SEL) Instructional Coach : This position is created to address the needs of English Learners and Standard English Learners. See job description in the Instructional Support section.

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26. Percentage Options for Most Commonly Funded Title I Personnel: Budget Item Description Job Title

Available Funding % 50, 60, 70, 80, 90, 100

CAT PRG AD C1T

Categorical Program Advisor (CPA) All Clerical Personnel including Ed Aide II

50, 100

CSR TCHR ELEM GK-G6 1TK CSR Teacher, Elementary

20, 40, 50, 60, 80, 100 20, 40, 50, 60, 80, 100 20, 40, 50, 60, 80, 100 20, 40, 50, 60, 80, 100 20, 40, 50, 60, 80, 100 5% increments beginning with 5% 5% increments beginning with 5% 10, 20, 30, 40, 50, 60, 70, 80, 90, 100 10, 20, 30, 40, 50, 60, 70, 80, 90, 100 50, 60, 70, 80, 90, 100 50, 60, 70, 80, 90, 100 50, 60, 70, 80, 90, 100 10, 20, 30, 40, 50, 60, 70, 80, 90, 100 10, 20, 30, 40, 50, 60, 70, 80, 90, 100 1-hour and 2-hour positions must be 100% funded (cannot multi fund); 3-hour and above positions can be multi funded 50% or 100% 20, 40, 50, 60, 80, 100 By hours/days Minimum funding 10% 50, 100

CSR TCHR MS G6

CSR Teacher, MS 6 th grade CSR Teacher, Secondary

CSR TCHR SEC (ELA, HSS, MTH) 1TK CSR TCHR SEC SCI 1TK

CSR Teacher, Science, 1 TK CSR Teacher, Secondary, ELD EL Instructional Coach, Elementary (English Learner Coach) – B Basis EL Instructional Coach, Secondary (English Learner Coach) – B Basis EL/SEL Instructional Coach, Elementary EL/SEL Instructional Coach, Secondary Instructional Coach, Elementary Instructional Coach, Secondary Intervention/Prevention Support Coordinator Middle School-College and Career Coach Non Register Carrying Teacher, Elementary Non Register Carrying Teacher, Secondary Paraprofessionals (TA, Ed Aide III, Instructional Aide I, Ed Resource Aide) Elementary Counselor Itinerants (School Nurse, Psychologist, PSW, PSA)

CSR TCHR ELD HS

ENG LRNR (EL) COACH-ES

ENG LRN (EL) COACH-SEC

EL/SEL INST COACH-EL

EL/SEL INST COACH-SEC

ITIN ELEM COUNS SCH INSTRL COACH EL C1T INSTRL COACH SEC C1T INTVN/PREV SUP COOR

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MS COL & CAREER COACH

NONREGC TCHR EL 1 TK

NONREGC TCHR SEC

PRNT RSR ASST C1T

Parent Resource Assistant

5