Supplementary Staff 65.3%

Summer School 22%Parent Classes 1.2%

Staff Development 2.5%

Tutorials 4%

Consultants 1% Supplies 4%

Title III2010-2011

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

Program Requirements:

1. Increase the English proficiency of LEP children

2. Provide professional development

Total 2010-2011 Allocation:

$688,139.00

Bilingual Education

2010-2011

Campus funds for improving student achievement

Parent Involvement activities

Supplies and Materials

Staff Development

Tutoring

Summer School

Program Requirements:

1. Staff Development

2. Funds Must be used in providing bilingual education or special language programs

3. PK/K Summer School

Total 2010-2011 Allocation:

$566,963.00

Campus Budgets 36%

Staff Development 27%

Summer School 21%

Testing Materials 1%

Supplies 10%

Miscellaneous Contracted Services 5%

District Staff 41%

Parent PAC Meetings 4.6%

Contracted Services .5%

Services for Students 28%

Campus Programs/Summer School 25.9%

Title I, Part C2010-2011

Migrant Recruiter/ Building Bridges / Counselor

Student Tuition

School Supplies

Uniforms/Sweaters

Transportation

Summer School

Program Requirements: Migrant Service Coordination

Early Childhood Education

New Generation System

Parent Involvement

Identification and Recruitment

Secondary Credit Exchange

Total 2010-2011 Allocation:

$216,323.00

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%

Title I, Part A2010-2011

Allotment for campuses based on number of

economically disadvantaged students

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

Program Requirements:

1. Parent Involvement

2. Staff Development

3. Improvement of academic achievement

4. Ensure teachers are highly qualified

5. Private Non-Profit Schools

Total 2010-2011 Allocation:

$5,564,311.00

Title II, Part A2010-2011

Secondary Math/Science Specialists

Content Staff Development for teachers

• 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

Program Requirements:

1. Increasing academic achievement by improving teacher/principal quality and retention, increasing highly qualified teachers

2. Hold schools accountable for improving student academic achievement

Total 2010-2011 Allocation:

$919,934.00

Teacher/Principal Recruitment & Retention 5%

Class Size Reduction 63%

Content Staff Development 32%

Employee Extra Duty 1%

Contracted Services 40%

Office Supply Budget 51%

Employee Travel 8%

Curriculum & Instruction

Local Budget (199)

2010-2011

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.)

Local budget for Curriculum &

Instruction office management

Total 2010-2011 Local:

$72,728.00

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:TutorialsSchool Uniforms/Emergency ClothingSchool SuppliesEmergency Food/MedicineTuition for Summer School, Dual Credit Classes, etc.After School ProgramsTransportationCase Management ReferralsStaff 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: mgoza@galenaparkisd.com

Supplementary Staff 60%

Contracted Services 20%

Campus Budget Support 5%

Staff Development 5%

Materials 10%

Special Education

2010-2011

Additional teachers and para-professionals, support staff

Contracted services for day school placements for students whose academic/behavioral needs cannot be met in district

Contracts sheltered work program, deaf-ED coop for students

Instructional materials, assistive technology adaptive equipment

Staff development co-teach/collaborative model, SIOP, classroom management

Program Requirements: Provide services to students with

disabilities

Total 10-11 Allocation:

$3,316,009.00