2022-2023 Program and Budget Handbook

Errata

The SPSA Program and Budget Handbook has been updated to reflect the following changes: Budget General Guidelines • Page 4 #22

CSR Teachers and District Norming - Removed reference to 5% increments.

Percentage Options for Most Commonly Funded Title I Personnel - Removed 5% increments for CSR TCHR ELD HS. Potential Funding Variance (PFV) - Added budget note concerning the school's responsibility to set aside funds for any budgeted position. Teacher Assistants Paid Non-Working Days (PNWD): Revised the accrual rate for Non-degree Track Teacher Assistants from .167 to .0167 as stated in the February 2021 Payroll Concepts Manual. Potential Funding Variance (PFV) – Removed checkmark for 7T197 since the 3% PFV will be maintained at the Local District level. TA Relief - Removed the 15-hour per month limitation description for teacher assistants. Revised to include new Superintendent

• Page 5 #26

• Page 21 #104

• Page, Preface • Page 7 #36

• Page 21 #104

• Appendix A-3