2018-19 PROPOSED TITLE I
Improving the Academic Achievement of Students at Risk

ESTIMATED ALLOCATION: $1,686,516
*Includes estimated carryover from 2017-18

Category Proposed Activities Proposed Allocation
Instructional Program Teachers, Paraprofessionals, Instructional Materials & Licenses $803,548 Learn more
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Social Emotional Program Support Counselors, Behavior Specialists, Family Engagement Staff, Family Engagement Activities, Social-Emotional Curriculum and Support, Homeless Education $599,695 Learn more
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Improvement of Instruction Instructional Coaching, Training and Professional Development $114,676 Learn more
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Administration Centralized Systems for Fiscal Oversight and Program Management $168,597 Learn more
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2018-19 FINAL TITLE I

ACTUAL ALLOCATION: $1,692,241
*Includes estimated carryover from 2017-18

Category Activities Allocation
Instructional Program Teachers, Paraprofessionals, Instructional Materials & Licenses $813,812 Learn more
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Social Emotional Program Support Counselors, Behavior Specialists, Family Engagement Staff, Family Engagement Activities, Social-Emotional Curriculum and Support, Homeless Education $614,205 Learn more
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Improvement of Instruction Instructional Coaching, Training and Professional Development $128,398 Learn more
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Administration Systems and Program Development, Oversight and Coordination $135,826 Learn more
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