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

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

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

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

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

6. 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.

7. How does your BA address the Title I
Review the 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?

8. Things change … Ongoing data review SBA IABs Assessments
Other assessments

9. 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

10. 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.

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

12. SSC Approval required
Presented
Discussed
Approved
Minutes

13. 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?

14. 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?

15. School Budget Signature Form
Requirements
School Budget Signature Form
With Original Signatures
SPSA Modification

16. Submit
Fiscal Specialist
YES
Robert or Lorraine? no

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

18. I got it! thanks