2025-2026 Program and Budget Handbook

the SPSA. Parents can receive mileage reimbursement according to the guidelines in BUL-6748.2, Parent Conference Attendance. Note: Mileage for itinerants (Nurses, PSW, PSA Counselors, other itinerants) are paid centrally, not from school budgets. G. Phone Expenses Title I Office /Parent Center (PhoneExp-T1Ofc/Prnt)…use actual cost for current year, projected for the entire year on existing phones. Budget $620 for activation and the basic service fee for a new/continuing telephone in the Title I Office and/or Parent Center. Program 7E046 funds should be used for phone

expenses in the Parent and Family Center only. The Budget Item # is 50254. Postage and Alteration & Improvement is not an allowable expenditure with Title I funds. H. Dues and Membership… used to pay the cost of membership in a professional organization or association whose primary purpose is not lobbying. Parent Training Allowance: Parent Training Allowance to pay for childcare is allowable through general and Title I parent funds (7E046) with the attachment of a birth certificate for school records. Please see BUL-6748.2, Parent Conference Attendance.

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