Agenda Item
11.05 Approval of Consolidated Application
Meeting:10/20/2009 7:00 P.M.
Category:11. Discussion Agenda
Agenda Type:Action
Agenda Item Content

Recommendation: The superintendent recommends approval of the consolidated application budget as presented.

Background: The consolidated application budget is submitted annually to the Georgia Department of Education (GaDOE) for approval and includes all state and federal programs.
Title I, Part A (Improving Academic Achievement) - $3,710,731
Title I, Part (ARRA) - $2,314,901
Title II, Part A (Improving Teacher Quality) - $514,156
Title III LEP (Limited English Proficient) - $173,409
Title IV (Safe & Drug Free Schools) - $45,720
State Professional Learning - $196,102

State Preschool - $149,022
IDEA Preschool - $50,058
IDEA Flowthrough – $1,539,847
IDEA Flowthrough (ARRA) - $1,528,900
IDEA Preschool (ARRA) - $50,918
Schoolwide Consolidation of Funds - $3,018,861*

Strategic Plan Goal:
Priority 1 - Challenging Instructional Programs
Priority 2 - Highly Qualified Staff
Priority 3 – Cooperative and Safe Learning Environment
Priority 4 - Communication & Involvement


*The Schoolwide budget includes allocated funds that were originally included within the following budgets: Title I, Part A; Title II, Part A; Title III LEP; and Title IV and are for Title I schools that are considered Schoolwide programs.

IDEA Preschool ARRA FY10 Budget.pdfIDEA Flowthrough ARRA FY10 Budget.pdfIDEA Flowthrough FY10 Budget.pdf


IDEA Preschool FY10 Budget.pdf State Professional Learning.pdfSchoolwide.pdfSDFS Budget.pdfState Preschool FY10 Budget.pdf


Title III LEP.pdfTitle I ARRA.pdfTitle I, Part A.pdfTitle IIA.pdf

Action Agenda Details
Motion:
to approve
Motion By:
N Tony Fasola
Second:
Randy Weiner
Action:Unanimous
Voting Record
Walter Scott AllenYea
Irene BerensYea
Jeanie CarterYea
N Tony FasolaYea
Jill C MutimerYea
Tom SmithYea
Randy WeinerYea