2025-2026 Program and Budget Handbook

Table of Contents

Introduction ......................................................................................................................1 District Instructional Program Federal Programs Title I ..................................................................................................................................................... 5 Supplemental Funds .............................................................................................................................. 5 Schoolwide Program Schools ............................................................................................................. 6 Targeted Assistance Schools .............................................................................................................. 6 State Identified Schools ........................................................................................................................ 7 Parent and Family Engagement ........................................................................................................ 8 Title III .................................................................................................................................................... 9 2018 Master Plan for English Learners and Standard English Learners ................................ 10 Professional Development for Teachers of English Learners .................................................. 10 Progress Monitoring and Intervention ............................................................................................ 11 School Plan for Student Achievement ...................................................................13 Reporting Expenses .............................................................................................................................. 18 Federal and State Mandates Federal Program Monitoring .............................................................................................................. 19 Federal Single Audit .............................................................................................................................. 19 Personnel and Time and Effort Reporting Documentation ..................................................... 19 Equipment ............................................................................................................................................... 21 District Monitoring ................................................................................................................................. 22 Budget Terms and Guidance Supplemental Services Support Services Classified Employee Services Instructional Assistance Positions ................................. 46 Office Technician/Senior Office Technician ......................................................................... 47 K-12 Counseling Services ............................................................................................................ 49 Pupil Services and Attendance (PSA) Counselor ............................................................... 50