Instruction, spsa, budget adjustments … and you

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Presentation transcript:

Instruction, spsa, budget adjustments … and you Robert Oye & Lorraine Torres Title I Coordinators LD South

This PowerPoint is based on the budget adjustments received thus far in 2017-2018.

There still is a bit of confusion especially for the new Designees. Some BAs are/were late. Many were incorrect.

This should be of interest to new and experienced Title I Designees.

It all start with your school’s INSTRUCTIONAL PLAN (vs … What can I buy with Title I?)

Instructional leadership team (ILT) Principal APs Designees – Title I, EL Instructional Coaches, Intervention/Prevention Sppt Coord, etc. Grade Level Chairs Department Chairs – ELA, Math for ex.

How does your BA address the Title I Review the 2017-2018 SPSA On target to reach the Schools Measurable Objective? Yes? No? How does your BA address the Title I at-risk students’ needs … based on data?

Things change … Ongoing data review SBA IABs Assessments Other assessments

Things change … Budget Adjustment is needed To improve instruction Address at-risk students’ needs New funds become available, Title I Second Allocation, for example Utilize unused funds

Are these Good Reasons for a budget adjustment? We need to SPEND THE MONEY Maybe we should buy some _______. I think that a few ______ would be great to have. Teachers needs more ________. We used to be able to buy that with Title I. Your leadership and expertise is needed to clarify the use of Title I funds.

Are these Good Reasons for a budget adjustment? Were those comments based on Instruction? Data? Assessments? Student achievement? Intervention instructional needs?

SSC Approval required Presented Discussed Approved Minutes

I need help filling out the SPSA Modification!!! Did you review the October 2017 PowerPoint? Did you refer to previous Budget 101 presentations from past Title I Designees’ Meetings? Did you look at the LD South Title I webpage?

Can these be supported with Title I funds? STEAM GATE Magnet What about … Can these be supported with Title I funds? STEAM GATE Magnet Share with your elbow partner. At-risk? Core instruction?

School Budget Signature Form Requirements School Budget Signature Form With Original Signatures 2017-2017 SPSA Modification

Submit Fiscal Specialist YES Robert or Lorraine? no

NO Scan and email the BA to Robert or Lorraine How to Submit a BA Scan and email the BA to Robert or Lorraine NO Scan and email the BA to the Fiscal Specialist

I got it! thanks