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Instructions:
1) Enter the dollar amount received for your Title I Allocation.
2) Enter the dollar amount received for your Parent and Family Engagement Title I Allocation.
Title I, Part A (General and Parent and Family Engagement)
Amount Allocated
Title I Allocation $69,240.79
Title I Parent and Family Engagement Allocation $871.98
TOTAL - Title I, Part A Allocation $70,112.77
Instructions: Enter the dollar amounts for expenditures that are planned with your Title I Allocation. The REMAINING
ALLOCATION row should be blank. If there is a remaining balance, please allocate those funds. For expenditures that do
not align with any category, please use the last row - "Other Items Not Included Above". It is acceptable to have some
blanks as long as the total allocation is allocated.
Title I Allocation
Supplemental Personnel and Benefits
Extended Learning Programs
Consultants
Supplies and Materials $8,246.00
Printing
Technology Equipment and Supplies $37,817.97
Web-based Subscriptions
Literacy (Newpapers | Periodicals | Literacy Books)
Substitutes
Professional Development and Collaborative Planning Stipends $6,965.00
Conference Travel and Registration
Other Items Not Included Above $16,211.82
Total Allocation $69,240.79
REMAINING ALLOCATION $0.00
Instructions: Provide an account of how your school is using the money in each category. The total amount of money in
each category should be accounted for completely. For example: If $5,000 is the amount for technology, you would need
to include the number of units that you would purchase with the $5,000.
Title I Allocation
Title I Allocation includes Student Supplies & Materials $8,246.00 i.e. Studies Weekly $1195, Scholastic $3895, Copy Paper $1056, Poster Maker
Supplies $3,100; Technology Equipment and Supplies: $37,817.97 budgeted for Current Year $18,998 and Carryover Funds $18,819.97 (11- View
Sonic Board Systems) ; Professional Development and Collaborative Planning Stipends $6,965; Other: Additional Parental Involvment funds
$1008.00 for the purchase of parent handbooks and planners; Active Teacher Tutors Stipends for Tutoring and Summer Kindergarten Transition
Program $9,180.63, Outside Tutors to assit with Student Technology Tutoring & Reading/Math/SEL Tutoring $6,022.82.

