2023-2024 Program and Budget Handbook

Table of Contents

Introduction ......................................................................................................................1 District Instructional Program Federal Programs Title I ..................................................................................................................................................... 4 Supplemental Funds .............................................................................................................................. 4 Schoolwide Program Schools ............................................................................................................. 5 Targeted Assistance Schools .............................................................................................................. 5 State Identified Schools ........................................................................................................................ 6 Parent and Family Engagement ........................................................................................................ 7 Title III .................................................................................................................................................... 7 2018 Master Plan for English Learners and Standard English Learners .................................. 8 Professional Development for Teachers of English Learners .................................................... 9 Progress Monitoring and Intervention .............................................................................................. 9 School Plan for Student Achievement ...................................................................11 Reporting Expenses .............................................................................................................................. 16 Federal and State Mandates Federal Program Monitoring .............................................................................................................. 17 Federal Single Audit .............................................................................................................................. 17 Personnel and Time and Effort Reporting Documentation ..................................................... 17 Equipment ............................................................................................................................................... 19 District Monitoring ................................................................................................................................. 20

Budget Terms Supplemental Services Support Services

Classified Employee Services Instructional Assistance Positions ................................. 34 Office Technician/Senior Office Technician ......................................................................... 35 K-12 Counseling Services ............................................................................................................ 37 Pupil Services and Attendance (PSA) Counselor ............................................................... 38