2023-2024 Program and Budget Handbook

Program and Budget Guidelines ✔ - Budget Guideline is applicable to the program ✖ -Not Allowed position can be multi-funded with Title I funds. See job description in the Instructional Support section. 25. English Learner/Standard English Learner (EL/SEL) Instructional Coach: This position is created to address the needs of English Learners and Standard English Learners. See job description in the Instructional Support section. 26. Percentage Options for Most Commonly Funded Title I Personnel: Budget Item Description Job Title Available Funding % CAT PRG AD C1T Categorical Program Advisor (CPA) 50, 60, 70, 80, 90, 100 All Clerical Personnel including Ed Aide II 50, 100 CSR TCHR ELEM GK-G6 1TK CSR Teacher, Elementary 20, 40, 50, 60, 80, 100 CSR TCHR MS G6 CSR Teacher, MS 6 th grade 20, 40, 50, 60, 80, 100 CSR TCHR SEC (ELA, HSS, MTH) 1TK CSR Teacher, Secondary 20, 40, 50, 60, 80, 100 CSR TCHR SEC SCI 1TK CSR Teacher, Science, 1 TK 20, 40, 50, 60, 80, 100 CSR TCHR ELD HS CSR Teacher, Secondary, ELD 20, 40, 50, 60, 80, 100 ENG LRNR (EL) COACH-ES EL Instructional Coach, Elementary (English Learner Coach) – B Basis 5% increments beginning with 5% ENG LRN (EL) COACH-SEC EL Instructional Coach, Secondary (English Learner Coach) – B Basis 5% increments beginning with 5% EL/SEL INST COACH-EL EL/SEL Instructional Coach, Elementary 10, 20, 30, 40, 50, 60, 70, 80, 90, 100 EL/SEL INST COACH-SEC EL/SEL Instructional Coach, Secondary 10, 20, 30, 40, 50, 60, 70, 80, 90, 100 ITIN ELEM COUNS SCH Elementary Counselor By hours/days INSTRL COACH EL C1T Instructional Coach, Elementary 50, 60, 70, 80, 90, 100 INSTRL COACH SEC C1T Instructional Coach, Secondary 50, 60, 70, 80, 90, 100 INTVN/PREV SUP COOR Intervention/Prevention Support Coordinator 50, 60, 70, 80, 90, 100

Title I & CSI 7S046 - 7T691

Title III 7T197

✔

✖

✔

✖

Itinerants (School Nurse, Psychologist, PSW, PSA) Middle School-College and Career Coach Non Register Carrying Teacher, Elementary Non Register Carrying Teacher, Secondary

Minimum funding 10%

MS COL & CAREER COACH

50, 100

NONREGC TCHR EL 1 TK

10, 20, 30, 40, 50, 60, 70, 80, 90, 100 10, 20, 30, 40, 50, 60, 70, 80, 90, 100

NONREGC TCHR SEC

71