Transcript 2011-11 DPAC Power-point

Title III
2010-2011
Program Requirements:
Total 2010-2011 Allocation:

$688,139.00

Supplementary Staff 65.3%
Summer School 22%
Parent Classes 1.2%
Staff Development 2.5%
Tutorials 4%
Consultants 1%
Supplies 4%
1.
Increase the English proficiency
of LEP children
2.
Provide professional development
Supplementary staff

Specialists for ESL, Paras for TWI
and Counselor

Tutoring

Summer School

Campus funds for improving student
achievement

Parent Involvement activities

Supplies and materials

Indirect costs
Bilingual Education
Program Requirements:
2010-2011
Total 2010-2011 Allocation:

1.
Staff Development
2.
Funds Must be used in providing
bilingual education or special
language programs
3.
PK/K Summer School
$566,963.00
Campus funds for improving student
achievement
Campus Budgets
Staff Development
Summer School
Testing Materials

Parent Involvement activities

Supplies and Materials
21%

Staff Development
1%

Tutoring

Summer School
36%
27%
Supplies 10%
Miscellaneous Contracted Services
5%
Title I, Part C
2010-2011
Total 2010-2011 Allocation:

$216,323.00
District Staff
41%
Parent PAC Meetings
Contracted Services
Services for Students
4.6%
.5%
28%
Campus Programs/Summer School
25.9%
Program Requirements:

Migrant Service Coordination

Early Childhood Education

New Generation System

Parent Involvement

Identification and Recruitment

Secondary Credit Exchange

Migrant Recruiter/ Building Bridges /
Counselor

Student Tuition

School Supplies

Uniforms/Sweaters

Transportation

Summer School
Title I, Part A
2010-2011
Program Requirements:
1.
Parent Involvement
2.
Staff Development
Total 2010-2011 Allocation:
3.

Improvement of academic
achievement
4.
Ensure teachers are highly qualified
5.
Private Non-Profit Schools
$5,564,311.00
Allotment for campuses based on number of
economically disadvantaged students
Campus Salaries 77%
District Staff 8%
Parent Involvement 1%
Staff Development 3.5%
Campus Budget Supplement 9.5%
Pre-K 0.5%
Homeless 0.5%

Supplementary staff

Support for improving academic
achievement

During and after school tutoring

Intervention Programs

Summer programs

Supplementary campus funds for improving
student achievement

Parent Involvement activities

Pre-K support training/materials

Homeless supplies

Non-profit private school consultation
participation
Title II, Part A
2010-2011
Program Requirements:
Total 2010-2011 Allocation:

1.
Increasing academic achievement by
improving teacher/principal quality and
retention, increasing highly qualified
teachers
2.
Hold schools accountable for improving
student academic achievement
$919,934.00
Teacher/Principal Recruitment & Retention
Class Size Reduction

Secondary Math/Science Specialists

Content Staff Development for teachers
5%
63%
Content Staff Development
•
Language Arts
•
Math
•
Science
•
Social Studies
•
Technology
•
Languages other than English

Teacher certification and recruitment in
critical shortage areas; Math, Science,
Bilingual, Special Education

Indirect costs
32%
Curriculum &
Instruction Local
Budget (199)
Total 2010-2011 Local:

$72,728.00
2010-2011
Office Supply Budget
Employee Travel
8%
40%
51%
Instruction office
management

Employee Extra Duty - Professionals

General supply needs for office
management

Course Guide printing, misc. printing,
copy machine maintenance for
designated copy machines at Zotz and
Administration

Travel for Associate Superintendent and
clerical staff

Local budget also used for
supplementary office supplies (paper, ink
etc.)
Employee Extra Duty 1%
Contracted Services
Local budget for Curriculum &
State Comp Ed Funds
• 2011: $374,000 in comp ed discretionary
funds were given to campuses to support their
campus-wide academic programs as described
in their CIP.
• 2012: Plans are to continue as in the past,
subject to availability of state funds.
McKinney Vento Grant: Texas State
Homeless Education Program
(TEXSHEP)
The extra funding we get from TEXSHEP is used to support the following
activities:
Tutorials
School Uniforms/Emergency Clothing
School Supplies
Emergency Food/Medicine
Tuition for Summer School, Dual Credit Classes, etc.
After School Programs
Transportation
Case Management Referrals
Staff Development
TEXSHEP Funds
• 2011: GPISD received an initial allocation of
$39,900; this was followed by a reallocation of
$18,000, for a total of $57,900 for this school
year.
• 2012: GPISD will be in the third year of a three
year grant cycle, and so we are slated to
receive at least our initial allocation of
$39,900.
QUESTIONS ABOUT SCE OR TEXSHEP
You may contact Mark Goza if you have any
questions about State Comp Ed (SCE) or Texas
State Homeless Education Program funds at
any time at extension 1030, by cell phone at
713-870-4770, or by email:
[email protected]
Special Education
2010-2011
Total 10-11 Allocation:
Program Requirements:


$3,316,009.00
Supplementary Staff
60%
Contracted Services
20%
Campus Budget Support
Staff Development
Materials
10%
5%
5%
Provide services to students with
disabilities

Additional teachers and paraprofessionals, support staff

Contracted services for day school
placements for students whose
academic/behavioral needs cannot be
met in district

Contracts sheltered work program, deafED coop for students

Instructional materials, assistive
technology adaptive equipment

Staff development co-teach/collaborative
model, SIOP, classroom management