Title I School Budget Plan

Nevada Department of Education | Clark County School District
James Cashman MS 2015–2016
Title I School Budget Plan
James Cashman MS
4622 W. Desert Inn Rd
Las Vegas, NV 89102
702-799-5880
For Implementation During The Following Years:
Title I Allocation:
196,010.00
2015-2016
1% Parent Involvement set Aside:
Assistant Chief:
6-8
Grades Served:
1,960.10
April Key
The Following Checkbox Must Be Completed:
Check if Applicable:
☐ Focus
☑ Title I
Members of the School Planning Team
Plan Development Meeting Dates (Attach Agendas and Sign-in sheets):
Name of Member
Position
Name of Member
Position
Kelly Sweitzer
Teacher - Science
Karyn Blair
Teacher- Special Education
Kathy Sweet
Teacher- ELA
Joe Anderson
Teacher- US History
Kathy McIlvaine
Counselor
Kristin Asa
Math/ Magnet Coordinator
Leslye King
Teacher- LEP
Misti Taton
Principal
Michael Murphy
Counselor
David Vivo
Teacher - Visual Arts
Joshua Katz
Assistant Principal
Alfred Ford
Parent
DeVon Fitzhugh
Parent
Nevada Department of Education | Clark County School District
James Cashman MS 2015–2016
Budget Narrative Summary
Required Elements for All Title I Schools
Position, Expenditure, or
Activity
Title I
Amendment
Title I Funding
Description:
Carefully choose the correct category and add as much detail as permitted.
Once submitted to Title I, no money changes can be made without approval
of Coordinator.
Teacher Staffing (Class size reduction or Strategist, ES, MS, HS $75,000)
Middle School
$
CSR- 6th Math
$
75,000.00
$
$
$
$
$
Total Teacher Staffing
$
75,000.00
75,000.00
Paraprofessional Staffing (Teacher/Family Aide 7hrs $45,800; Inst. Assist. 7hrs $40,500; 6hrs $35,600; Existing Title 1: 5hrs $30,700)
$
$
$
$
$
$
$
Total Paraprofessional Staffing
$
Other Salaries (Tutoring/Extra Duty/Site Liaison, Substitutes $23/hr. Temp. Inst. Assist. $15/hr < 4 hrs/day)
Licensed Ex Duty Tutoring - Hourly
$
$
13,640.00
Licensed Ex Duty Collab - Hourly
$
$
Licensed Ex Duty Tutoring - Hourly
$
Cub Camp (Aug. 10-14): Activity for incoming sixth grade students. 15 teachers X 3 hrs X 5 days
$
6,975.00
Substitute - Collaboration
100D @ $100/day: grade level and dept articulation, curricular mapping and pacing (Math, Science, ELA, SPP)
$
10,000.00
Summer School Remediation(June 2015)- 10 teachers X 4 hrs X 10 days
$
12,400.00
$
Bridge (8/3-8/14)- Incoming 6th 4 teachers X 5hrs X 10 days;STEM (8/3-8/14)- 3 teachers X 4 hrs X 10
days;Saturday SBAC Boot Camp March/April 2016 5 teachers X 6 hrs X 4 days
$
$
Total Other Salaries
$
43,015.00
43,015.00
Nevada Department of Education | Clark County School District
James Cashman MS 2015–2016
Budget Narrative Summary
Required Elements for All Title I Schools continued
Position, Expenditure, or
Activity
Title I Funding
Title I Amendment
Description:
Carefully choose the correct category and add as much detail as permitted.
Once submitted to Title I, no money changes can be made without approval
of Coordinator.
Supplies, Equipment, and Services (Class size reduction or Strategist, ES, MS, HS $70,000)
Software Instruction
$
Software Instruction
$
7,656.00
$
6,475.00
Items of Value
$
$
Items of Value
$
Technology Supplies
$
$
42,660.00
2,498.00
9-10 pkg iPad Airs 2 w/warranty@ $4740.00 Due to limited lab space these will serve as classroom
resources to meet the technological and research demands for Math and ELA.
Laptop Mac Pro X 2 @ $1249 Used as master computers for imaging the iPads used in Math and ELA.
$
$
806.15
$
Edmentum Adaptive Math Intervention (PLATO) 1 yr subscription for 215 student licenses (awaiting
final quote/previously paid PASS)
iPad Air Cart: 3 carts X $2799.95
$
8,399.85
Technology Supplies
Reading Plus 1 yr subscription for 150 student licenses (awaiting final quote/previously paid PASS)
$
Computer laptop student (Lenovo) @ $658 X 1 Due to limited lab space these will serve as
classroom resources to meet the technological and research demands for Math and ELA.
$
$
$
$
$
$
$
$
$
$
$
$
Total Supplies, Equipment, and Services
$
68,495.00
68,495.00
Nevada Department of Education | Clark County School District
Position, Expenditure, or
Activity
James Cashman MS 2015–2016
Title I Funding
Title I Amendment
Description:
Carefully choose the correct category and add as much detail as permitted.
Once submitted to Title I, no money changes can be made without approval
of Coordinator.
Professional Development (Class size reduction or Strategist, ES, MS, HS $70,000)
Substitutes - PD
$
$
9,500.00
$
95 subs x $100/day: Shadowing in support SPP by observing/mentoring each other on classroom
practices to enhance individual instruction.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Total Professional Development
$
9,500.00
9,500.00
Nevada Department of Education | Clark County School District
Position, Expenditure, or
Activity
James Cashman MS 2015–2016
Title I Funding
Title I Amendment
Description:
Carefully choose the correct category and add as much detail as permitted.
Once submitted to Title I, no money changes can be made without approval
of Coordinator.
Parent Involvement Additional Funds
$
$
$
$
$
$
$
$
$
$
$
Total Parent Involvement Additional
$
GRAND TOTAL OF ALLOCATION (does not include 1%)
$
196,010.00
Parent Involvement *1%Set Aside Funds
Position, Expenditure, or
Activity
Title I Funding
Support Staff Ex Duty
$
Refreshments - Parent Trainings
$
Ins Material - Parenting
$
Title I Amendment
40 hours @ $24- Oral translating- Annual Title I meeting; 3 Parent Nights/PAC meetings
$
960.00
Refreshments for Family Nights
$
490.00
Instructional supplies for Parent Trainings and events
$
510.10
$
Description:
Carefully choose the correct category and add as much detail as permitted.
Once submitted to Title I, no money changes can be made without approval
of Coordinator.
$
$
$
$
$
$
Total Parent Involvement Set Aside
$
1,960.10
1,960.10