1. US Department of Education
FEDERAL PROGRAMS
US Department of Education

2. FEDERAL SUPPLEMENTAL FUNDING
TITLE I TITLE II TITLE III Title IV-A TITLE VI RURAL AND LOW INCOME Title VIII

3. GUIDELINES
US DOE CALCULATES OUR NEED-census, free and reduced, 506(VI), Federally exempt residency
Spending guidelines-Comprehensive Needs Assessment, Integrated Action Plans, Allowable Costs, Parent Input-Surveys
% to each school site based on the enrollment and need.
Accountability-AIPAC By Laws, Time & Effort, Purchasing records, Comprehensive Needs Assessment, Action Plans, Tribal Consultation

4. ADE ESSA Plan EFFECTIVE LEADERSHIP EFFECTIVE TEACHERS & INSTRUCTION
EFFECTIVE ORGANIZATION OF TIME
EFFECTIVE CURRICULUM
CONDITIONS, CLIMATE, CULTURE
FAMILY AND COMMUNITY ENGAGEMENT

5. ESSA Components Title I-$709,649 5 Parent Liaisons K-Aids
2Reading Specialists
2Academic Coaches
Math/ELA Instruction
Clerical
Professional Development
McKinney-Vento
Academic Support
Pre-K
Gifted Education
RSCS-participation
Title II-$68,373
Academic Coach
Professional Development-SOS, new teacher training

6. ESSA Components, cont… Title IV-A-$11,030
Educational Support for Core Arts/Science Education
RLIS-$36,774.82
Educational Support Programs, School Improvement.
Title III-$4,780
Professional Development for EL services.
Educational support

7. Title VI-$238,084
“help Indian students meet the same State academic content and student academic achievement standards used for all students while addressing the language and cultural needs of Indian students. Such programs include supporting the professional development of teachers of Indian students.”

8. Program Activities/Goals
Increase Knowledge of Cultural Identity and awareness
Increase Academic Achievement
Increase Graduation Rate/Decrease Drop- out Rate
Increase School Attendance
Increase Family Engagement
AI Enrollment WUSD1-1241, 57%. (2142), Tribal Affiliations-26
WRHI-96, Tribal Affiliations-7

9. Title VIII, Impact Aid $2,422,707
Indian Policies and Procedures-34 cfr222, WUSD1 Board Policy IHBJ-R
IPPs describe how an LEA is going to accomplish effective consultation with Tribes and parents about the equal participation of Indian children in its educational program consistent with the specific principles.
Replacement funding in lieu of property taxes.
Tribal consultation, PL , Sec AIPAC/District

10. Professional Development
For teachers/Counseling Staff
Presented by Certified/Classified District Staff
Collaborate with Academic Coaches for the S.O.S program for new teachers (Title II)
Training supplies/culturally sensitive fieldtrips/PD for staff.
Stipends (consolidated with Title I) for afterhours training and planning for staff not on contract time.

11. Benefits & Insurances
Insurance Cost--$ subject to staff member FTE
Benefits (Workman's Comp, Unemployment, Social Security, Medicare, Retirement, Long Term Disability) 24.55% of FTE
Example: 1.0 FTE
Insurance=$
Benefits= $2288
Total=$20,459.28

12. Consolidation of Funds-Salaries & Benefits
Title VI/Title I/JOM
Director-.30 FTE,
Assistant-.40 FTE
2 Reading Specialists-.50 FTE
1ELA,1Math- 1.0 FTE
1 Math-.33 FTE
2 Parent Liaisons-1.0 FTE
3 Parent Liaisons-0.50 FTE
2 Instructional Assistants-.50 FTE

13. THANK YOU!  destudillo@wusd1.org lchischilly@wusd1.org
, 8373
Questions???