2025-2026 Program and Budget Handbook

• Number of sessions and total number of days • Approximate number of students Instead of a flyer, schools may submit a signed copy of Attachment A (Intent To Offer) from the Locally Designed and Funded Intervention Programs reference guide issued by Beyond the Bell. Use Maintenance/Operations Supplies Budget Item 40183, Commitment Item 430003. • REF-142713.0, Locally Designed and Funded Intervention Programs, Grades UTK-12 D. Supplemental Instructional Materials (SIM formerly called IMA)… A reasonable amount of a school’s allocation can be budgeted in materials meant to supplement the instructional program (ELA, Mathematics, History/Social Science, Science) and are not required by the core curriculum. SIM are specific to the classroom, delivery of instruction, and intervention. Examples include: • Classroom library books • Supplemental publisher workbooks • Realia such as visuals (maps, charts) • Manipulatives • Scientific Calculators • Science Kits (labs) • Instructional CDs, Videos, DVDs (not blank)

list of instructional tools in the General Stores Catalog that can be purchased under SIM with Title I funds. For a list of these items, please visit the FSEP or General Stores Distribution website. There is a review process for SIM items purchased with Title I funds and will require schools to upload the required Title I documentation in the Ariba. Please see BUL-134711.0, Additional Review Process for Title I Expenditures for more information. E. Other Books…Books that have not been adopted by the proper authority (i.e., Board) for use as basic curricula. Examples include: • Professional Development (PD) Books or Training Materials for PD. Materials will not be specifically used with students • Reference Materials for student use in the classroom or in the library (ex. thesaurus, picture dictionaries, atlases) • Books for the School Library including e books Targeted Assistance Schools are excluded from purchasing Other Books for the school library There will be a review process for Other Books purchased with Title I funds. The review process will require schools to upload the required Title I documentation in Ariba. F. Mileage…to reimburse school employees for mileage to Title I program activities such as Title I funded workshops and Title I meetings. The purpose and need for mileage must be specifically described in the SPSA. Parents can receive mileage reimbursement according to the guidelines in BUL-6748.2, Parent Conference Attendance.

• Flashcards • Periodicals •

Initial Software License fees

• •

Educational Apps

Leveled Readers • Classroom set of novels not on the District’s required reading list

In general, items appearing in the District’s Supplies and Equipment Catalog are mostly general supplies and, therefore, cannot be funded with Title I resources. However, FSEP has identified a

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