Title I School Budget Plan - Odyssey Charter Schools of Nevada · 2019-06-28 · Title I School...
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Title I School Budget Plan Odyssey Charter Schools HS 2251 S Jones Blvd Las Vegas, NV 89146, (702) 257-0578 For Implementation During The Following Years: 2016-2017 Grades Served: 9-12 Title I Allocation: 173565.00 1% Parent Involvement set Aside: 1735.65 Assistant Chief: Dan Tafoya The Following Checkbox MUST Be Completed: Check if Applicable: Focus:☐ Title 1: ☑ Members of the School Planning Team Plan Development Meeting Dates (Attach Agendas and Sign-in sheets): Name Position Name Position Tim Lorenz Superintendent Shelli Guthrie Executive Director Rob Carter Principal Jayceine Gilmour Assistant Principal Robin Cunningham Director of Business and Finance Nancy Herrod Director of Federal Programs Rebecca Gaines Parent Nevada Department of Education Odyssey Charter Schools HS 2016-2017 Clark County School District Last Date Review/Revised - 02/02/2017 Page 1 Nevada Department of Education - 2016
Transcript of Title I School Budget Plan - Odyssey Charter Schools of Nevada · 2019-06-28 · Title I School...
Title I School Budget Plan
Odyssey Charter Schools HS
2251 S Jones BlvdLas Vegas, NV 89146, (702) 257-0578
For Implementation During The Following Years: 2016-2017 Grades Served: 9-12
Title I Allocation: 173565.00 1% Parent Involvement set Aside: 1735.65
Assistant Chief: Dan Tafoya
The Following Checkbox MUST Be Completed:
Check if Applicable: Focus:☐ Title 1: ☑
Members of the School Planning Team
Plan Development Meeting Dates (Attach Agendas and Sign-in sheets):
Name Position Name PositionTim Lorenz Superintendent Shelli Guthrie Executive DirectorRob Carter Principal Jayceine Gilmour Assistant Principal
Robin Cunningham Director of Business and Finance Nancy Herrod Director of Federal ProgramsRebecca Gaines Parent
Nevada Department of Education Odyssey Charter Schools HS 2016-2017Clark County School District
Last Date Review/Revised - 02/02/2017 Page 1 Nevada Department of Education - 2016
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 $75,000)
High School $57,109.00 Literacy Specialist
$57,109.00 $57,109.00 Total Teacher StaffingParaprofessional Staffing (Teacher/Family Aide 7hrs $45,800; Inst. Assist. 7hrs $40,500; 6hrs $35,600; Existing Tittle 1: 5hrs $30,700)
$0.00 $0.00 Total Paraprofessional StaffingOther Salaries (Tutoring/Extra Duty/Site Laison, Substitues $23/hr. Temp. Inst. Assist. $15/hr
Licensed Ex Duty Tutoring - Hourly $2,000.00 Pass That Class Tutoring
Prep Buy Out $46,088.00 Additional Prep Buyouts STEM support 2.2.17 ac
$2,000.00 $48,088.00 Total Other Salaries
Nevada Department of Education Odyssey Charter Schools HS 2016-2017Clark County School District
Last Date Review/Revised - 02/02/2017 Page 2 Nevada Department of Education - 2016
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 $17,000.00 Reading Plus; E-Prep ACT Prep for all 11th grade studentsTechnology Supplies $13,136.00 Technology supplies 10.4.16 lp
Professional Tech Services $20,331.00 Leased teacher(Prep Buyout) M. Azevedo STEM, S.Gates English Dept. ac 2-2-17
$17,000.00 $50,467.00 Total Supplies, Equipment, and Services
Nevada Department of Education Odyssey Charter Schools HS 2016-2017Clark County School District
Last Date Review/Revised - 02/02/2017 Page 3 Nevada Department of Education - 2016
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
Dues and Fees - PD $2,000.00 WIDA Conference, Title I Conference and Nevada Family Engagement Summit
Out District Travel $6,851.00 WIDA Conference, Title I Conference, National Science Teachers Association and Council for Exceptional Children Conference
License Ex Duty PD - Hourly $8,750.00 Teacher training on STEM topics. 10.4.16 lp
$8,851.00 $17,601.00 Total Professional Development
Nevada Department of Education Odyssey Charter Schools HS 2016-2017Clark County School District
Last Date Review/Revised - 02/02/2017 Page 4 Nevada Department of Education - 2016
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 $300.00 Troxell Translation Equipment
$300.00 $300.00 Total Parent Involvement Additional Funds$173,565.00 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.Refreshments - Parent Trainings $352.60 $300.00 Refreshments for parent trainings; additional funds 10.4.16 lp
Technology Supplies $400.00 Troxell Translation EquipmentSupport Staff Ex Duty $100.00 $183.05 Translation; additional funds 10.4.16 lp
Ins Material - Parenting $400.00 Supplies for parent trainings 10.4.16 lp
$852.60 $1,735.65 Total Parent Involvement * 1% Set Aside Funds
Nevada Department of Education Odyssey Charter Schools HS 2016-2017Clark County School District
Last Date Review/Revised - 02/02/2017 Page 5 Nevada Department of Education - 2016
