2024-2025 Program and Budget Handbook

Psychological Services ................................................................................................................ 51 Psychiatric Social Worker ........................................................................................................... 53 School Nurse ................................................................................................................................... 56 Instructional Support Categorical Program Adviser (CPA)/Title I Coordinator .................................................. 57 Class-Size Reduction (CSR) Teacher ...................................................................................... 58 Intervention/Prevention Support Coordinator ..................................................................... 63 Instructional Coach, Elementary or Secondary .................................................................. 65 English Learner Instructional Coach, Elementary or Secondary ................................... 68 Standard English Learner Instructional Coach Elementary or Secondary ................. 71 EL/Standard EL Instructional Coach, Elementary or Secondary .................................... 74 Middle School-College and Career Coordinator ............................................................... 77 Non-Register Carrying Teacher ............................................................................................... 80 Problem-Solving/Data Coordinator ....................................................................................... 82 Program and Budget Guidelines Budget General Guidelines ................................................................................................................ 84 Certificated, Classified and Unclassified Personnel .................................................................. 86 Instructional Materials ......................................................................................................................... 89 Procurement End of Year Deadlines ............................................................................................... 90 Submission of Required Documents .............................................................................................. 90 Using Title I Funds to Purchase Items ............................................................................................. 91 Budget at a Glance ...................................................................................................................... 92 Appendix A: Programs for English Learners Budget Process Appendix B: Budget Planning for Parent and Family Engagement Appendix C: Supplemental Instructional Programs