1. NCLB

2. Title 1 Grant  Allocation = $316,479  Plus transfer $23,475 from Title II = 339,954  Services for students- reading and math $303,110  Administration $19,544 (10,434 for Admin & 9,110 for teacher supplies)  10% required reservation for professional development of staff at ESS due to CIPS status= 16,900  Highly Qualified Teacher $100  Homeless $300

3. Elm Street School  Total Allocated = 168,085 staff  Reading Intervention: 1 teacher and 1 technician  Math Intervention: 1 teacher and 1 technician  Per pupil expenditures $1,242

4. CIPS Reservation - ESS  $16,900 (10,450 contracts and 6,450 materials)  $3,200 – Technology Training  $7,200 – Fountas and Pinnell – reading assessment and progress monitoring  6,500 – Fountas and Pinnell assessment materials

5. Poland Community School  Total Allocated = 135,000 staff  Reading Intervention: 1 teacher  Math Intervention: 1 teacher  Per pupil expenditure $640.00

6. Overview of Expenditures Title 1

7. Title 2 Grant  Allocation = $71,521  Student Services =$23,475 transfer to Title 1  Professional Development = $48,046

8. Title 2 Grant  Professional Development  Administration = $4,600  Conferences/Book Studies  Teachers = $43,446  Improving Instruction –outside experts -conferences or workshops for teachers = $ 20,446  Study Groups = in-district experts = $23,000

9. Overview of Expenditures

10. Title VI Grant  Allocation = $34,145  Services for students- PCS -reading and/or math =$24,000  Technology $7,145  HS Student Services – Quest Program =$3,000

11. Overview of Expenditures