ArTES___________ School

Title I (7S046) Budget Justification Fiscal Year 2012-2013 Name of District: Los Angeles Unified School District 2012-13 Allocation: $ 209,601.00 Name of School: ArTES School Contact Person: Anne Maschler County District School Local District: ISIC Email Address: Acm0248@lausd.net Date: 01/30/13 Phone: 818 837 6429 Using the Program and Budget Handbook as a guide, describe the duties of personnel and purposes of goods/services funded from Title I which address the needs identified in the Single Plan for Student Achievement (SPSA).
Major Object Commitment Item Budget Item Description of Goods/Services Budgeted Amount FTE # of days *SPSA Performance Meter Matrix Goal Number

100000
190001

Certificated Personnel Salaries (includes benefits)

117360 Categorical Programs Advisor To provide Professional Development for teachers in SDAIE and crosscurricular writing strategies, to guide teachers in data analysis, to monitor student progress, to provide intervention services and to plan and facilitate parent involvement meetings 13271 CSR Teacher To reduce class size in order to ensure a personalized learning experience and to facilitate implementation of interdisciplinary teaching in Social Studies and ELA Teacher X Time Indirect To pay a certificated staff member to maintain school technology used for intervention in both classrooms and the computer lab 10562 CSR Teacher Subs 13,551.00 0.5 5 #2, #4 p.25

110001

41,361.00

1.0

#2 p.23

2,500.00

#2 p.23

110002

60.00 4,140.00 1,000.00

200000 240003 220003 400000 500000

580030 50002 21427 21532

Classified Personnel Salaries (includes benefits)

Clerical Overtime Custodial Overtime

Books, Materials, Supplies (IMA and general supplies are capped at 5% during
budget development)

Services and Other Operating Expenses

Contracted Instructional Services To fund a community representative through the VISTA program to increase parent involvement, organize workshops to help parents 2,530.00 #4 p.41

Goal 1: 100% Graduation; Goal 2: Proficiency for All/High Academic Achievement; Goal 3: 100% Attendance; Goal 4: Parent and Community Engagement; Goal 5: School Safety/ Organization/ Support Structure *Attach the pages from the SPSA that describe the need(s) for the expenditure(s).

ArTES___________ School

Title I (7S046) Budget Justification Fiscal Year 2012-2013

Major Object Commitment Item Budget Item Description of Goods/Services Budgeted Amount FTE # of days *SPSA Performance Meter Matrix Goal Number

520002

50080

become advocates for their students, raise awareness of school procedures, college readiness and emotional stability Conference Attendance For three math teachers and the Principal to attend California Math Council conference

780.00

#2 p.29/30

600000 430009 Total Allocation

Capital Outlay(Central-office approval is required for equipment items costing over

$25,000.)

At-Risk for PI Professional Development Reserve 65,922.00

Goal 1: 100% Graduation; Goal 2: Proficiency for All/High Academic Achievement; Goal 3: 100% Attendance; Goal 4: Parent and Community Engagement; Goal 5: School Safety/ Organization/ Support Structure *Attach the pages from the SPSA that describe the need(s) for the expenditure(s).

ArTES___________ School

Title I (7S046) Budget Justification Fiscal Year 2012-2013 2012-13 Title I Program Justification Page
Directions: Items funded from the list below must be charged to indirect services and should not exceed 10% of the schools Title I allocation. Any item that has not been checked must be deleted from the identified items listed below.

The items identified below are being purchased to facilitate the compliant implementation of the Title I Program.
Funding Source

7S046 x x

Description of Indirect Goods/Services

Categorical Program Adviser Differential Performs program-related activities outside the regular six-hour work day. Clerical Relief and Overtime Performs short-term clerical help and for overtime payments directly attributable to the program. Clerical X/Z Performs regular duties outside the basic assignment basis. Custodial Relief and Overtime Performs custodial services required as the direct result of parental and intervention activities at the school. (Custodial Relief and Overtime should not exceed $3,000.) Custodial Supplies Supplies used as the direct result of parental and intervention activities beyond the school day. Telephone Expenses Installation and the basic service fee to assist with communications to parents.

Goal 1: 100% Graduation; Goal 2: Proficiency for All/High Academic Achievement; Goal 3: 100% Attendance; Goal 4: Parent and Community Engagement; Goal 5: School Safety/ Organization/ Support Structure *Attach the pages from the SPSA that describe the need(s) for the expenditure(s).