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Allocation and Expenditure Overview of NCLB Title I, II, and VI Grants for RSU 16

This document provides a detailed overview of the allocation and expenditures of Title I, Title II, and Title VI grants amounting to $339,954 for RSU 16. It outlines funds designated for reading and math interventions, administrative costs, and professional development for staff. The breakdown includes staffing for interventions, per pupil expenditures, and specific allocations for technology training and resource materials. The emphasis is on enhancing student services, compliance with CIPS status, and supporting highly qualified teachers and homeless students.

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Allocation and Expenditure Overview of NCLB Title I, II, and VI Grants for RSU 16

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  1. NCLB 2012 - RSU 16

  2. Title 1 Grant $339,954 Allocation = $316,479 Plus transfer $23,475 from Title II = 339,954 Services for students- reading and math $303,110 Administration $19,544 (10,434 for Admin & 9,110 for teacher supplies) 10% required reservation for professional development of staff at ESS due to CIPS status= 16,900 Highly Qualified Teacher $100 Homeless $300

  3. Elm Street School $168,085 • Total Allocated = 168,085 staff • Reading Intervention: 1 teacher and 1 technician • Math Intervention: 1 teacher and 1 technician • Per pupil expenditures $1,242

  4. CIPS Reservation - ESS $16,900 • $16,900 (10,450 contracts and 6,450 materials) • $3,200 – Technology Training • $7,200 – Fountas and Pinnell – reading assessment and progress monitoring • 6,500 – Fountas and Pinnellassessment materials

  5. Poland Community School $138,500 $135,025 • Total Allocated = 135,000 staff • Reading Intervention: 1 teacher • Math Intervention: 1 teacher • Per pupil expenditure $640.00

  6. Overview of Expenditures Title 1 Title 1

  7. $71,521 Title 2 Grant $71,521 • Allocation = $71,521 • Student Services =$23,475 transfer to Title 1 • Professional Development = $48,046

  8. $71,521 Title 2 Grant $48,046 • Professional Development • Administration = $4,600 • Conferences/Book Studies • Teachers = $43,446 • Improving Instruction –outside experts -conferences or workshops for teachers = $ 20,446 • Study Groups = in-district experts = $23,000

  9. Overview of Expenditures Title 2

  10. Title VI Grant $34,145 Allocation = $34,145 Services for students- PCS -reading and/or math =$24,000 Technology $7,145 HS Student Services – Quest Program =$3,000

  11. Overview of Expenditures Title 6

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