Nevada Department of Education | Clark County School District

Dr. Claude G. Perkins ES 20152016

Title I School Budget Plan

Dr. Claude G. Perkins ES

3700 Shadow Tree St

North Las Vegas, NV 89032
702-799-1805

For Implementation During The Following Years:

Title I Allocation:

2015-2016

217,740.00

Grades Served:

1% Parent Involvement set Aside:

Assistant Chief:

PreK - 5

2,177.40

Andrea Klafter-Rakita

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

Dr. Holly S. Jaacks

Principal

Mr. R. N. Leyva

Assistant Principal

Joyce Melocoton

K Teacher

Cindy Ortiz

First Grade Teacher

Sheri Keane

Second Grade Teacher

Dot Chubbs

Second Grade Teacher

Lynnette Williams

Third Grade Teacher

Jeanne Unruh

Fourth Grade Teacher

Kimberly Dillinger

Fifth Grade Teacher

Cindy McDonald

Music Teacher

Cheryl Wion

Pre-School Striving Reader's

Teacher

Dr. Mary Jo Gibbs

Counselor

Mrs. Lisa Fuller

Office Manager

Mr. and Mrs. Diaz

Parents

Nevada Department of Education | Clark County School District

Dr. Claude G. Perkins ES 20152016

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)

Elementary School

Elementary School

Learning Strategist working primarily with data (Marie Barker)

$
75,000.00

Instructional Coach working with students

$
75,000.00

Total Teacher Staffing

$
150,000.00

150,000.00

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)

CTT $22Hr

Substitute - Collaboration

-15,330.00
$

7,680.00
Site Liaison Ex Duty - Hourly

Tutoring In School Interventionists Reduce number of CTTs by 1 A1

$
55,644.00

8 hours x 9 months x $23/hr to complete Title I duties.

$
1,656.00

32 days 2 times a year, all regular classroom teachers, collaborate together by grade level. 1 in Fall, 1 in early
2016

Total Other Salaries

$
64,980.00

49,650.00

Nevada Department of Education | Clark County School District

Dr. Claude G. Perkins ES 20152016

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)
Technology Supplies

30 iPad Airs with covers A1

15,330.00
$

Total Supplies, Equipment, and Services

15,330.00

Nevada Department of Education | Clark County School District

Position, Expenditure, or
Activity

Dr. Claude G. Perkins ES 20152016

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

$
2,760.00

23 days Collaboration to observe other classroom teachers implement school improvement goals
within the classroom

Total Professional Development

$
2,760.00

2,760.00

Nevada Department of Education | Clark County School District

Position, Expenditure, or
Activity

Dr. Claude G. Perkins ES 20152016

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

100 hours

Total Parent Involvement Additional

GRAND TOTAL OF ALLOCATION (does not include 1%)

$
217,740.00

Parent Involvement *1%Set Aside Funds

Position, Expenditure, or
Activity

Title I Funding

Licensed Ex Duty - Parenting - Hourly

Ins Material - Parenting

Books - Parenting

Title I Amendment

Paper, Pens, materials for handing out to parents for Family Nights

$
500.00

Books to hand out to parents for Family Nights

$
500.00

Refreshments - Parent Trainings

30 hours for teachers to work Family Parent Nights

$
660.00

Refreshments for Family Nights

$
517.40

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

$
2,177.40

2,177.40