Title I School Budget Plan

 
Bailey, Sister Robert Joseph ES
4525 Jimmy Durante Blvd
Las Vegas, NV  89122, 7027997510
For Implementation During The Following Years: 2017-2018  Grades Served: PreK - 5th Grade 
Title I Allocation: $301,700.00  1% Parent Involvement set Aside: $3,017.00 
Assistant Chief: Rebecca Kaatz 
The Following Checkbox MUST Be Completed:
Check if Applicable: Focus:☐  Title I: ☑ 
Members of the School Planning Team
Plan Development Meeting Dates (Attach Agendas and Sign-in sheets):
Name Position Name Position
Lindsay Tomlinsn Principal Rachel Solem Assistant Principal
Jessica Alanano Assitant Principal BilleGay Hepa 2nd Grade Teacher
Cheryl Fennewald Teacher Librarian Samir Mustafa Office Manager
Kim Miller Parent Tony Miller Parent
Charly DeLaRosa Parent Roberta Martin Strategist
       
       
   

Budget Narrative Summary

Required Elements for All Title I Schools
Position, Expenditure, or Activity Title I Funding Title I Amendment Description:
Carefully choose the correct category and add as much detail as permitted. Once submitted to TItle I, no money changes can be made without approval of Coordinator.
Teacher Staffing (Class size reduction or Strategist, ES, MS, HS)
Elementary School $80,000.00   Strategist - responsibilites include: working primarily with students in small group interventions; working with teachers to provide coaching support through modeling and planning(occasional); data analysis (occasional)
       
       
$80,000.00 $80,000.00 Total Teacher Staffing
Paraprofessional Staffing (Teacher/Family Aide; Inst. Assist.; Existing Tittle 1)
Inst Assistant 7.0Hr $40,500.00   7 Hr IA - assisting in primary classes to provide instrucational support to students as well as assessment analysis with grade levels
       
       
$40,500.00 $40,500.00 Total Paraprofessional Staffing
Other Salaries (Tutoring/Extra Duty/Site Laison, Substitues Temp. Inst. Assist.)
Substitute - Collaboration $15,900.00   53 teachers x 3 days x $100 a day - collaboration for teachers
Licensed Ex Duty Collaboration $2,576.00   Kindergarten Assssments - 7 teachers x 16 hours x $23
Licensed Ex Duty Tutoring $3,123.00   135 hours of tutoring for students at risk of not meeting the RBG3 initiative
       
       
$21,599.00 $21,599.00 Total Other Salaries

Budget Narrative Summary

Required Elements for All Title I Schools
Position, Expenditure, or Activity Title I Funding Title I Amendment Description:
Carefully choose the correct category and add as much detail as permitted. Once submitted to TItle I, no money changes can be made without approval of Coordinator.
Supplies, Equipment, and Services
Software Instruction $29,500.00 $941.50 Accelerated Reader 1,000 licenses ($9,500), Aimsweb assessment 1,000 licenses ($4,200), FrontRow 500 licenses ($6,000), Lexia site license ($9,800) AMENDMENT: BRAINPOP SOFTWARE WILL BE PURCHASED TO SUPPORT READING, MATH, AND LANGUAGE INSTRUCTION IN THE HOME AND SCHOOL SETTING
Instructional Materials $19,326.65 -$6,501.65 CKLA (Amplify) Readers Kits for Kindergarten, 1st Grade and 2nd Grade including shipping AMENDMENT: COST OF AMPLIFY KITS WAS LESS THAN EXPECTED. REMOVE EXCESS FUNDS
Items of Value $48,719.81   12 interactive whiteboard with stands ($19,043.88), 7 interactive white boards mounted ($9,799.93), 4 copy machines ($19,876)
Books and Periodicals - Classroom $4,000.21 $5,560.15 classroom library materials - Ingram AMENDMENT: ADDITIONAL BOOKS WILL BE PURCHASED FROM INGRAM TO SUPPORT READ ALOUD PROJECTS IN SCIENCE AND SOCIAL STUDIES (costs vary by book)
Technology Supplies $7,160.00   12 projector bulbs ($1,320), 350 Headphones ($5,110), 50 mice ($254.50), 50 keyboard covers ($474.50)
Technology Supplies $8,680.00   2 - 10 pack ipads (20) x $4,340.00 = $8,680.00
Technology Supplies $15,492.50   17 printers ($9,639), 6 document cameras ($2,863.50), 5 projectors ($2,990)
Technology Supplies $24,948.00   30 desktop computers ($20,220), 7 laptop computers ($4,606),
       
       
       
       
$157,827.17 $157,827.17 Total Supplies, Equipment, and Services
Position, Expenditure, or Activity Title I Funding Title I Amendment Description:
Carefully choose the correct category and add as much detail as permitted. Once submitted to TItle I, no money changes can be made without approval of Coordinator.
Professional Development
       
       
       
       
       
       
       
       
       
       
       
       
$0.00 $0.00 Total Professional Development
Position, Expenditure, or Activity Title I Funding Title I Amendment Description:
Carefully choose the correct category and add as much detail as permitted. Once submitted to TItle I, no money changes can be made without approval of Coordinator.
Parent Involvement Additional Funds
Technology Supplies $786.00   microphones for parenting events in the Multipurpose room and performances
Ins. Material - Parenting $987.83   Pallet of Paper to provide progress reports of student achievement in reading/math
       
       
       
$1,773.83 $1,773.83 Total Parent Involvement Additional Funds
$301,700.00 GRAND TOTAL OF ALLOCATION (does not include 1%)
Parent Involvement * 1% Set Aside Funds
Position, Expenditure, or Activity Title I Funding Title I Amendment Description:
Carefully choose the correct category and add as much detail as permitted. Once submitted to TItle I, no money changes can be made without approval of Coordinator.
Licensed Ex. Duty - Parenting - Hourly $1,725.00   5 nights x 3 hours x 5 teachers for parent meetings, trainings, and Family Nights
Refreshments - Parent Trainings $755.00   Refreshments for all Parent Involvement Nights and Title One meetings.
Technology Supplies $437.00   Toner to make copies for all parent activities
Ins. Material - Parenting $100.00   cardstock
       
       
$3,017.00 $3,017.00 Total Parent Involvement * 1% Set Aside Funds