2023-2024 Program and Budget Handbook

Psychological Services ................................................................................................................ 40 Psychiatric Social Worker ........................................................................................................... 42 School Nurse ................................................................................................................................... 44 Instructional Support Categorical Program Adviser (CPA)/Title I Coordinator .................................................. 45 Class-Size Reduction (CSR) Teacher ...................................................................................... 46 Intervention/Prevention Support Coordinator ..................................................................... 47 Instructional Coach, Elementary or Secondary .................................................................. 49 English Learner Instructional Coach, Elementary or Secondary ................................... 52 Standard English Learner Instructional Coach Elementary or Secondary ................. 55 EL/Standard EL Instructional Coach, Elementary or Secondary .................................... 58 Middle School-College and Career Coach .......................................................................... 61 Problem-Solving/Data Coordinator ....................................................................................... 64 Program and Budget Guidelines Budget General Guidelines ................................................................................................................ 66 Certificated, Classified and Unclassified Personnel .................................................................. 69 Conferences/Professional Development ...................................................................................... 78 Contracts ................................................................................................................................................. 81 Non-Instructional Contracts, Copiers, and Maintenance of Equipment ............................ 81 Curricular Trips/Admission Fees ....................................................................................................... 83 Equipment and Technology .............................................................................................................. 85 Instructional Materials ......................................................................................................................... 90 Parent and Family Engagement ...................................................................................................... 93 Procurement End of Year Deadlines ............................................................................................... 94 Submission of Required Documents .............................................................................................. 95 Time and Effort Reporting ................................................................................................................... 95 Using Title I Funds to Purchase Items ............................................................................................. 96 Budget at a Glance ...................................................................................................................... 98 Appendix A: Programs for English Learners Budget Process Appendix B: Budget Planning for Parent and Family Engagement Appendix C: Supplemental Instructional Programs