Title I Budget - Central Gwinnett High School

Budget Summary

Budget Category	Amount	Percent of Budget	Use of Funds
Salaries/Benefits for Additional Teachers	$747,456	70.03%	Additional 7 teachers and 1 Parent Instructional Coordinator
Direct Instruction	$126,284	11.83%	IXL subscription, registration for credit recovery, summer school & Phoenix Classes, extended learning time, etc.
Instructional Support Training	$3,188	0.30%	Knightly Round support, Needs Assessment Training
Instructional Support	$35,298	3.31%	Teacher Collaboration throughout the year
Transportation	$0	0.00%
Other Support	$0	0.00%
Family Engagement	$155,122	14.53%	Interpreters, postage, printing, workshop supplies, etc
TOTAL ALLOCATION	$1,067,348	100%

Item				Cost
Additional Teachers/Support Staff				$100,000
Technology/Software				$5,000
Additional Release Days/Collaborative Planning				$20,000
Additional Professional Learning				$1,000
Literacy Consultant				$500
Basic Instructional Supplies				$500
Additional Extended Learning Programs				$5,000
Additional Summer School Registration/Phoenix Classes				$25,000
Literacy Books for Classrooms				$500
Additional Tier 3 Support materials for students				$3,000
Additional Resources for Family Engagement Center				$5,000
Additional Items that may not be included on this list				$25,000
Total:				$190,500