Question: Make these speaker notes detailed: These cuts keep Title I supplemental and instructionally focused. We avoid using Title I to backfill general fund positions (supplement-not-supplant).
Make these speaker notes detailed: These cuts keep Title I supplemental and instructionally focused. We avoid using Title I to backfill general fund positions (supplement-not-supplant). Original allocation: $423,225; required reduction: $42,322.50 Reductions (lowest instructional impact first): 4644 Computer hardware (non-capital): $16,000 (stagger refresh; extend warranties) 4311 Consultants: $10,000 (replace with internal PLCs/coaching) 4394 Subs for PD: $6,000 (job-embedded, after-school virtual PD) 4332/4730 Travel/dues: $5,000 (virtual networks) 4642 Furniture/equipment (non-capital): $5,322.50 (defer) Preserved: tutoring 4122/4152; instructional materials 4515; diagnostics/progress monitoring
Original allocation: $423,225; required reduction: -$42, 322.50 Reductions (lowest instructional impact first): 4644 Computer hardware (non-capital): -$16,000 (stagger refresh; extend warranties) 4311 Consultants: -$10,000 (replace with internal PLCs/ coaching) 4394 Subs for PD: -$6,000 (job-embedded, after-school virtual PD) 4332/4730 Travel/dues: -$5,000 (virtual networks) 4642 Furniture/equipment (non-capital): -$5,322.50 (defer) Preserved: tutoring 4122/4152; instructional materials 4515; diagnostics/ progress monitoringStep by Step Solution
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