2024-2025 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 ...................................................................12 Reporting Expenses .............................................................................................................................. 17 Federal and State Mandates Federal Program Monitoring .............................................................................................................. 18 Federal Single Audit .............................................................................................................................. 18 Personnel and Time and Effort Reporting Documentation ..................................................... 18 Equipment ............................................................................................................................................... 20 District Monitoring ................................................................................................................................. 21

Budget Terms and Guidance Supplemental Services Support Services

Classified Employee Services Instructional Assistance Positions ................................. 45 Office Technician/Senior Office Technician ......................................................................... 46 K-12 Counseling Services ............................................................................................................ 48 Pupil Services and Attendance (PSA) Counselor ............................................................... 49