Title I FOCUS SCHOOL PLANNING TEMPLATE

PRC 050 (24)

2017-2018
SCHOOL: Southwest Elementary
FOCUS 050 (24) Budget Allocation
Allocation Indirect Cost Available Balance for Planning
$86,059.21 $3,004.10 $83,055.11
Focus Plan Strategies Aligned to Six Dimensions of NCStar Success Indicators
Dimension NCStar Strategies
Indicator(s)
Instructional A1.04  Supplies and materials for literacy, math, and science
Excellence/Alignment A2.01  Leveled readers for bookroom
A4.01  Technology
 iReady Online Licenses and Resources for Tutoring
Leadership Capacity B2.05  Extended Day Program Coordinators
 RtA Champion
Professional Capacity A4.01  Extended Day Program Tutors
Planning and Operational
Effectiveness
Families and Community A4.16  Ready for K Day Readiness and Resources for Parents
(Transition Support)

General Fund Allotment

Description of Type Vendor Amount Budget Code

Fund Use Allotted
Supplies and 25 Cases of Paper Forms and Supplies $932.25 3-5330-050-411-362-362-24
Materials Math Supplies ETA Hand2Mind $1,123.35
Literacy Resource Amazon $683.48
Leveled Readers for Sundance $5,000.00
Bookroom $4,960.10
Leveled Readers for Benchmark Education Co. $26,898.36
Bookroom $26,107.00
Leveled Readers for Rigby $4,800.00
Bookroom $4,926.40
Ready Math and Curriculum Associates $933.34
Reading Instruction
Books
Materials for EOG Curriculum Associates $5,000.00
Preparation 325 students $4,802.23
iReady Online Licenses Curriculum Associates $1,590.00
for 53 students $789.48
Materials for EOG LearningEd Notebooks $1,000.00
Science Preparation 115 students $1,138.22
Spanish Leveled Texts Pearson Success $2,495.10
(Readers, online texts, and $2,687.29
classroom library books)
Bookroom Scanner Destiny Express/Follett $224.67
K-1 Reading and Starfall $637.39
Writing Practice Books $588.55
 3rd Grade Science anatomywarehouse.com $275.20
Materials
3rd Grade Science Amazon.com $408.70
Materials
3rd Grade Math ETA Hand2Mind $291.16
Manipulatives
Gr.3-5 Benchmark- Case 21 $1,561.00 $52,432.42
Assessments
General Fund Subtotal $52,293.00
$52,432.42
Technology 31 Chromebooks for a Dell Chromebook $9,000.00 3-5330-050-462-372-372-24
Hardware Chromebook Cart ($300/Dell) $9,300.00
Classroom Technology GovConnection, Inc. $450.59 3-5330-050-462-372-372-24
to support $701.22
Chromebooks
Chromebook Cart School Outfitters $700.00 3-5330-050-462-372-372-24
$700.00/cart
Technology Subtotal $10,150.59
$10,701.22
Food Snacks for Tutoring Walmart $690.05 3-5350-050-451-362-362-24
Child Nutrition Grant $0
Food Subtotal $690.05
$0
General Fund Total $63,133.64

Extra Duty-Required Prior Approvals

Category/Item Type of Work/Tasks Date(s) # of Rate of Amount Budget Code

staff Pay Allotted
Additional RtA Champion 2017- 1 N/A $750.00 3-5350-050-192-327-327-24
Responsibility 2018 (192)
Ready for K Extended Day Program One 2hr 3-6 $25 hr. $750.00 3-5350-050-192-372-372-24
Day for Assessment and session Certified 57.37 (211)
Enrichment Activities Two 3hr 122.40 (221)
for Parents sessions $929.77
30 hours total
Extended Day Program One 2hr 2 $20 hr. $320.00 3-5350-050-192-372-372-24
for Assessment and session Classified 24.48 (211)
Enrichment Activities Two 3hr 52.50 (221)
for Parents sessions $392.68
16 hours total
Additional Extended Day Program 1/8/18- 2 $25/hr. $2,500.00 3-5350-050-192-372-372-24
Responsibility Coordinators 5/11/18 191.25 (211)
*Coordinator #1 – 50 hrs 428.25 (221)
*Coordinator #2 – 50 hrs $3,119.50
100 hours total
Tutoring Extended Day Program 1/8/18- 10 $25/hr. $8,250.00 3-5350-050-198-372-372-24
Tutors*10 Tutors 5/11/18 631.12 (211)
(33 hours) 1413.20 (221)
$10,294.32
330 hours total
Extra Duty Total $15,486.27
 Professional Development

Category/Item Amount Allotted Budget Code

PD-Substitutes for 40 Teachers $4,120.00 3-5330-050-163-362-362-24
(1 full day) (211)
FICA FICA $315.20
Total: $4,435.20
Workshop Expenses: (312)
Contracted PD
Workshops
Professional Development Total $4,435.20