E.

A. Jones Elementary
Title I Tutorial Budget Allocation Pro-forma 2014-15

Budget String 211-6100-TU

Description
Student Tutorials Total Budget
Jan 26 - Feb 8
Feb 9 - Feb 22
Feb 23-Feb 27
Mar 9-Mar 29
Mar 30-Apr 12
Apr 13 - Apr 26
Student Tutorial Expenditures
Tutorials Running Balance

Estimated
$ 16,500
$ 3,300
$ 3,300
$ 1,500
$ 3,300
$ 2,000
$ 3,000
$ 16,400
$ 100

Actual Sent
$ 16,500
$ 3,304
$ 3,192
$ 1,232
$ 3,136
$ 1,900
$ -
$ 12,764
$ 3,736

Actual Posted
$ 16,500
$ 3,304
$ 3,192
$ 1,232
$ 3,136
$ -
$ -
$ 10,864
$ 5,636

#Teachers
Grade Hrs/day

2
1
1
2
1
1
2
1
1
2
1
1
2
1
1
2
1
1
2
1
1
2
1
1

3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

$ 16,500
$28
589

$/hr

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Setting

28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28

Eng
Spa
Sped
Eng
Spa
Sped
Eng
Spa
Sped
Eng
Spa
Sped
Eng
Spa
Sped
Eng
Spa
Sped
Eng
Spa
Sped
Eng
Spa
Sped

G4-Wrtng1

Total Allocated Funds

Hourly Rate After-school
Total Available Hours

Content

Good Friday

Tutorial Schedule

G4-Wrtng2/G5 Rdng

E.A. Jones Elementary School

2014-15 School Year

Mon Tue Wed Thu Fri

Mon Tue Wed Thu Fri Mon Tue Wed Thu Tue Wed Thu Fri
Mon Tue Wed Thu Fri
Mon Tue Wed Thu Fri Mon Tue Wed Thu Fri
Mon Tue Wed Thu Fri
Mon Tue Wed Thu Fri
1/26 1/27 1/28 1/29 1/30 2/2 2/3
2/4 2/5 2/6 2/9 2/10 2/11 2/12 2/17 2/18 2/19 2/20 2/23 2/24 2/25 2/26 2/27 3/2 3/3
3/4 3/5 3/6 3/16 3/17 3/18 3/19 3/20 3/23 3/24 3/25 3/26 3/27 3/30 3/31
4/1 4/2 4/3

Reading
Reading
Reading
Math
Math
Math
Reading
Reading
Reading
Math
Math
Math
Writing
Writing
Writing
Reading
Reading
Reading
Math
Math
Math
Science
Science
Science

Day count

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

1
47

48

49

50

51

52

53

54

55

56

#Teachers
Grade Hrs/day

2
1
1
2
1
1
2
1
1
2
1
1
2
1
1
2
1
1
2
1
1
2
1
1

3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

$ 16,500
$28
589

$/hr

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Setting

28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28

Eng
Spa
Sped
Eng
Spa
Sped
Eng
Spa
Sped
Eng
Spa
Sped
Eng
Spa
Sped
Eng
Spa
Sped
Eng
Spa
Sped
Eng
Spa
Sped

G5-Math

Total Allocated Funds

Hourly Rate After-school
Total Available Hours

Content

G3-Math/G4-Math

Tutorial Schedule

G4-Rdng/G3-Rdng/G5 Sci

E.A. Jones Elementary School

2014-15 School Year

G5-Reading

Mon Tue Wed Thu Fri

Mon Tue Wed Thu Fri
Mon Tue Wed Thu Fri
Mon Tue Wed Thu Fri Mon Tue Wed Thu Fri Mon Tue Wed Thu Fri
4/6 4/7
4/8 4/9 4/10 4/13 4/14 4/15 4/16 4/17 4/20 4/21 4/22 4/23 4/24 4/27 4/28 4/29 4/30 5/1 5/4 5/5
5/6 5/7 5/8 5/11 5/12 5/13 5/14 5/15 #Days

Reading
Reading
Reading
Math
Math
Math
Reading
Reading
Reading
Math
Math
Math
Writing
Writing
Writing
Reading
Reading
Reading
Math
Math
Math
Science
Science
Science

20

20

Day count

57

10

20

20

10

1
1

19

19

10

20

20

10

28

28

20

1
1

20

20

58

59

60

20

61

62

63

64

65

66

9
67

68

69

70

71

72

73

74

75

76

77

78

79

80

81

82

83

84

85

86

533

E.A. Jones Elementary School

2014-15 School Year
Tutorial Schedule
Total Allocated Funds
Hourly Rate After-school
Total Available Hours

Teacher
Count

2
1
1
2
1
1
2
1
1
2
1
1
2
1
1
2
1
1
2
1
1
2
1
1

Grade Level

Setting

3
3
3
4
4
4
5
5
5
3
3
3
4
4
4
5
5
5
4
4
4
5
5
5

Eng
Spa
Sped
Eng
Spa
Sped
Eng
Spa
Sped
Eng
Spa
Sped
Eng
Spa
Sped
Eng
Spa
Sped
Eng
Spa
Sped
Eng
Spa
Sped

7,476
$28
267

Subject

Reading
Reading
Reading
Reading
Reading
Reading
Reading
Reading
Reading
Math
Math
Math
Math
Math
Math
Math
Math
Math
Writing
Writing
Writing
Science
Science
Science

Hrs/day #Days Total Hours

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

40
20
20
40
20
20
40
20
20
40
20
20
40
20
20
40
20
20
40
20
20
40
20
20
640