2022-2023 Program and Budget Handbook

District Instructional Program Federal Programs

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 Federal Program Monitoring....................................................................................................................... 69 Federal Single Audit ................................................................................................................................... 69 Personnel and Time and Effort Reporting Documentation......................................................................... 69 Equipment ................................................................................................................................................... 70 District Monitoring ..................................................................................................................................... 71 SPSA and the Budget Process 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: Appendix A: Programs for English Learners Budget Process Appendix B: Budget Planning for Parent and Family Engagement Appendix C: Supplemental Instructional Programs