Title I Budget - Central Gwinnett High School

Budget Summary

Budget Category	Amount	Percent of Budget	Use of Funds
Salaries/Benefits for Additional Teachers	$854,714	78.98%	8 teachers and 1 Parent Instructional Coordinator
Direct Instruction	$45,955	4.25%	ELTs for students who need credit recovery, registration for Phoenix & summer school, website subscription
Instructional Support Training	$22,545	2.08%	Knightly Round support, Needs Assessment Training, Release days for teachers to observe others, Needs Assessment release days, conference for APs to build upon the CLT model.
Instructional Support	$3,475	0.32%	Collaborative planning for an attendance team
Transportation	$0	0.00%
Other Support	$5,605	0.52%	Clerical duties for our Title I bookkeeper
Family Engagement	$149,960	13.86%	Translations for meetings, furniture for our Family Center & conference for our PIC/APTI
TOTAL ALLOCATION	$1,082,254	100%

Item				Cost
Additional Extended Learning Programs				$5,000
Additional Teachers/Support Staff				$100,000
Additional Release Days/Collaborative Planning				$25,000
Additional Professional Learning				$5,000
Basic Instructional Supplies				$500
Additional Summer School Registration/Phoenix Classes				$25,000
Additional Resources for Family Engagement Center				$5,000
Additional Items that may not be included on this list				$25,000
Total:				$190,500