1. Shelton School District State & Federal Programs Presentation to the School Board November 25 th, 2014 Jennifer Deyette Interim Director of State & Federal Programs

2. Title I, Part A Improving Basic Programs SY 2014-2015: $987,359 SY 2013-2014: $886,092 ◦72.7% for staff salaries & benefits ◦SY 2014-2015 20% SES set-aside for tutoring our students (outside of the school day) ◦SY 2014-2015 10% set-aside for staff professional development ◦SY 2014-2015 1% set-aside for parent involvement

3. Title I, Part A Improving Basic Programs (cont.) Used to supplement our Homeless Children & Youth program Supports additional supplies and needs for bilingual preschool program District professional development

4. Title X, Homeless Children & Youth (McKinney-Vento) SY 2014-2015: $31,687 SY 2013-2014: $30,000 ◦70% for staff salaries & benefits ◦Emergency tutoring ◦Transportation expenses ◦Trainings for coordinator and support liaisons

5. Title VI, Rural & Low Income SY 2014-2015: $76,483 SY 2013-2014: $73,153 ◦0% for day-to-day salaries & benefits ◦Homeless expenses ◦District professional development ◦RTI funds for each building

6. Title III, Limited English Proficiency (LEP) SY 2014-2015: $59,604 SY 2013-2014: $61,671 ◦73.4% for staff salaries & benefits ◦Not allowed to use for day-to-day staff costs ◦Before/After school tutoring by classified & certificated staff for our students ◦GLAD training ◦Professional development

7. Title VII, Indian Education SY 2014-2015: $69,490 SY 2013-2014: $70,568 ◦99.5% for staff salaries & benefits ◦Button blanket supplies ◦Funding we receive is based on the number of federal forms turned in (506 form)

8. Learning Assistance Program (LAP) SY 2014-2015: $1,400,212 SY 2013-2014: $1,193,438 ◦80.3% for staff salaries & benefits ◦Funds used to pay for 2014 summer school ◦Includes our Building Bridges contract with ESD 113 ◦Funds curriculum ◦Assists with additional training for staff

9. Bilingual (STBIP) SY 2014-2015: $344,026 SY 2013-2014: $384,604 ◦79% for staff salaries & benefits ◦WELPA training & testing ◦Secondary teachers PLC time ◦Parent involvement ◦Training/workshops specific for ELL instruction ◦Professional development specific to ELL ◦Student & Family Support Liaison cell phone services