1. Using and Tracking Funding to Support Implementation
Budget Q&A and Planning Session
Using and Tracking Funding to Support Implementation

2. Objectives The learner will:
Understand the importance of planning and tracking budget for SEFEL implementation
Receive responses to questions about funding SEFEL implementation
Review current spending plans and expenditures thus far
Consider future expenses and determine if any adjustments need to be made to spending plans

3. LEA spending plan
Tab 1

4. LEA planning
Tab 2

5. LEA spending plan
Tab 3

6. What Questions Do You Have About SEFEL Spending?
Gather at the chart labeled with “your” number
Generate questions you have about funding SEFEL implementation
Write questions on chart
Choose a spokesperson

7. Let’s Take a Look at Your Spending Plans and Expenditures
List ideas for spending the rest of your SEFEL budget
List any expenses that may exceed your planned budget

8. EC Division Expenditure Reports

9. Questions and Ideas