2023-2024 Program and Budget Handbook

Program and Budget Guidelines ✔ - Budget Guideline is applicable to the program ✖ -Not Allowed

Title I & CSI 7S046 - 7T691

Title III 7T197

Cart, Imprest, or P-Card. Schools are required to upload the required Title I documentation. Please refer to the Title I Cheat Sheet for the specific documents required for each expenditure. Failure to provide documentation will result in a delay of the processing of the order or reconciliation. Please plan accordingly. 102. Title I Deadline Dates That Fall on a Weekend or a Non-Work Day: the new deadline will be on the next workday. 103. Miscellaneous Bill Payments: This form of payment is not an allowable payment option for schools when using Title I funds. 104. Potential Funding Variance (PFV): A 5% potential funding variance will be set aside automatically for programs 7S046, 70S46, 7E046, and 7T691. Schools will not need to manually add additional PFV amounts for budgeted positions.

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* – Budget item numbers listed throughout the handbook may change due to various reasons. Please check the current year ’s Estimated Rate Sheets to verify the budget item number.

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