2025-2026 Program and Budget Handbook

Attachment A

Office of Student, Family and Community Engagement Budget Planning Sheet for 2025-2026

School Name:

Location Code:

Title I (7E046)

Other:

Item No.

Resources

QTY

Amount

QTY

Amount

21468 Clerical X/Z Time 50073 Parent Conference Attendance 50163 Parent Training Allowance 50059 Mileage 11275 Professional Expert (Certificated) (For Parent Engagement Activities)

Teacher Parent Activity Differential (For Register-Carrying Teacher Only) Community Representative Pay (Class A) Rate $ Community Representative Pay (Class C) Rate $ Parent Resource Liaison (This position is subject to seniority rights.) Parent Resource Assistant (This position is subject to seniority rights.) Itinerant SS Parent Resource Liaison Supplemental Instructional Materials (SIM) (No office supplies; for parent activities only)

10365

27784

27785

26594

26958

27144

40269

50243 Software License Maintenance 40127 General Supplies-Technology 40125 50002 Contracted Instructional Services 50254 Phone Expenses (For Parent Center; No postage allowed). Non-Capitalized Equipment for Parent Center

Capitalized Equipment-Audio Visual (for translation only; need prior approval from SFACE) Total Budget

60018

$ $ This planning sheet is intended to allow for parent and family engagement budgeting at a glance. Please present this page for programmatic and fiscal review.

Appendix B-4