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 PPM implementation
Receive responses to questions about funding PPM 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. General Reminders

4. LEA Spending Plan Template
Tab 1
Tab 2
Tab 3

5. Chart of Accounts (COA)

6. Chart of Accounts

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

8. Spending Plan Review Review your 2018-2019 PPM Spending Plan.
List ideas for spending remaining funds by end of year.
List expenses that may exceed your planned budget.

9. Wrap-Up