Title I UpdatesParent Advisory Council MeetingJanuary 24, 20139:00-10:30 Berkmar HS6:30-8:00 Richards MS

July & August… Schools earned $488 per student

receiving Free and Reduced Price Meals. (PPA)

A full time Parent instructional Support Coordinator (PISC) was funded by a district set aside for each school

School Title I Planning Teams created Budgets for their Schoolwide Plan Wish List for Carryover Funds

In September… The Georgia Department of Education

(GaDOE) denied the PISC set aside. The $3.8 million set aside for PISCs was

distributed to the schools Additional PPA of $64

The PISCs The PISC position is allowable, just not

as a district set aside Schools will fund the PISCs this year

from their Title I funds The required 1% Parent Involvement Set

Aside will help some small schools afford the PISC this year

October & November… The GaDOE provided new guidelines for

paying teachers with Title I funds We examined each school to determine

which teachers were allowable and had to adjust budgets

Schools held Title I Planning Meetings to share the changes

December & January Budgets are being finalized to be

submitted to GaDOE Anticipated release of funds in mid-

February

Carryover Funds Once budgets are approved, schools will

finalize Carryover budgets Projected Carryover Funds = $145 PPA Larger PPA than usual Wish List items

Gwinnett County Title I BudgetAllocation for Gwinnett County : $35,575,625 Amount to 55 Schoolwide Programs: $31,676,749 (89%)Title I School Allocations = $ 29,952,408

Includes the PISC district set aside that was redistributed to schools

Flexible Learning Program (FLP) = $1,724,341

Gwinnett County Title I BudgetAmount held for required set asides: $3,898,876 Private School At-Risk Students = $ 86,936Institutions for Neglected Children = $49,154Homeless Students = $ 87,000Indirect Costs = $ 1,679,722Administrative Costs = $ 1,996,064

Summer School Transportation

Flexible Learning Plans (FLPS)

Parent Involvement Surveys

Thank you!