Title I School Budget Plan - Peterson Academic Center
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Nevada Department of Education Peterson Academic Center J-SHS 2021-2022
Clark County School District
Title I School Budget Plan
School Code: 439 Peterson Academic Center J-SHS For implementation during the year:
Region: ESD 10250 W Centennial Pkwy
Grades Served 6-12 Las Vegas, NV 89149 Phone: (702)799-6610
2021-2022
Estimated Students 33
Title I Allocation: $13,695.00) 1% Parent Involvement Set Aside: $136.95)
Members of the School Planning Team
Plan Development Meeting Dates (Submit Agendas and Sign-in sheets) : February 11, 2021 & February 12, 2021
Name Position Name Position
Michael Sharapan Principal
Michael Fonash Teacher
Marianne McMahon Teacher
Natasha Overstreet Teacher
Lori Sublette Teacher
Matthew Salisbury Counselor
Danielle Carter Parent
Reviewed / Approved By:
Title I Coordinator: ____________________________ TItle I Director ____________________________ Region Superintendent:____________________________
AmyMichelle
Cartwright
McIntosh Greg
GregKramer
Kramer Robert
Rebecca
Tarter Kaatz v1Nevada Department of Education Peterson Academic Center J-SHS 2021-2022
Clark County School District
Budget Narrative Summary
Licensed Staffing (Class size reduction; Strategist) Title I Use Only
Action Step(s)
Nevada STIP
Revision 1
Revision #1
ESSA Level
SPP Goal &
Description: Carefully choose the correct category and add as much
Function
Position, Expenditure, Unit Citation (no links,
Goals
Only: Update,
Quantity Price (each) Title I Budget detail as necessary to explain how this pertains to your School
or Activity Description text only) Delete or
Performance Plan Create
Total Licensed Staffing: $0.00
Paraprofessional Staffing (Teacher Family Assistant; Inst. Assistant.; CTT) Title I Use Only
Action Step(s)
Nevada STIP
Revision 1
Revision #1
ESSA Level
SPP Goal &
Description: Carefully choose the correct category and add as much
Function
Position, Expenditure, Unit Citation (no links,
Goals
Only: Update,
Quantity Price (each) Title I Budget detail as necessary to explain how this pertains to your School
or Activity Description text only) Delete or
Performance Plan Create
Total Paraprofessional Staffing: $0.00
Other Salaries (Tutoring; Extra Duty; Site Liaison; Prep Buyout; Substitutes) Title I Use Only
Action Step(s)
Nevada STIP
Revision 1
Revision #1
ESSA Level
SPP Goal &
Description: Carefully choose the correct category and add as much
Function
Position, Expenditure, Unit Citation (no links,
Goals
Only: Update,
Quantity Price (each) Title I Budget detail as necessary to explain how this pertains to your School
or Activity Description text only) Delete or
Performance Plan CreateTotal Other Salaries: $0.00
Nevada Department of Education Peterson Academic Center J-SHS 2021-2022
Clark County School District
Budget Narrative Summary
Materials, Technology, and Services Title I Use Only
Action Step(s)
Nevada STIP
Revision 1
Revision #1
ESSA Level
SPP Goal &
Description: Carefully choose the correct category and add as much
Function
Position, Expenditure, Unit Citation (no links,
Goals
Only: Update,
Quantity Price (each) Title I Budget detail as necessary to explain how this pertains to your School
or Activity Description text only) Delete or
Performance Plan Create
Web Based Programs - 33 students $18.18 $599.94 Software,
ITEM/PROGRAM,
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enrollment listed on cover page.
Web Based Programs - 33 students $63.63 $2,100.00 Software,
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VENDOR/COMPANY,
StudySync ELA, McGraw description
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to how
be used
this to Goal 3: All students
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continued
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enrollment listed on cover page.
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this Goal 3: All students
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site license
encourage or indivudal
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license. 0
Note: Quantity should be for each student and cost should be 0
calculated by estimated student usage. Estimated student 0
enrollment listed on cover page.
Web Based Programs - 10 teachers $99.50 $995.00 Software,
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curriculum
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thatshould
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each student and cost should be 0
calculated by estimated student usage. Estimated student 0
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Web Based Programs - 33 students $165.15 $5,450.00 Software,
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calculated by estimated student usage. Estimated student 0
enrollment listed on cover page.
Items of Value - 5 devices $310.01 $1,550.06 Chromebooks,
ITEM (ipad Cart, SAP
Smartboard),
To be used VENDOR,
to supportdescription
software instructional
of how this Goal 4: All students
3 Kane,graduate
T., Owen,
future-ready
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Note: students
Vendor isstandards
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catalog.
ELA instruction by 0
engaging students in lessons that encourage attendance. 0Total Supplies, Equipment, and Services: $13,695.00
Parent Involvement Additional Funds Title I Use Only
Action Step(s)
Nevada STIP
Revision 1
Revision #1
ESSA Level
SPP Goal &
Description: Carefully choose the correct category and add as much
Function
Position, Expenditure, Unit Citation (no links,
Goals
Only: Update,
Quantity Price (each) Title I Budget detail as necessary to explain how this pertains to your School
or Activity Description text only) Delete or
Performance Plan Create
Total Parent Involvement Additional Funds: $0.00Nevada Department of Education Peterson Academic Center J-SHS 2021-2022
Clark County School District
Budget Narrative Summary
Parent Involvement - Set Aside Title I Use Only
Action Step(s)
Nevada STIP
Revision 1
Revision #1
ESSA Level
SPP Goal &
Description: Carefully choose the correct category and add as much
Function
Position, Expenditure, Unit Citation (no links,
Goals
Only: Update,
Quantity Price (each) Title I Budget detail as necessary to explain how this pertains to your School
or Activity Description text only) Delete or
Performance Plan Create
Supplies/Materials - 19 reams $6.87 136.95 Assorted
ITEM, VENDOR,
Colors Astrobrite
descriptionPaper/SAP
of how this
toitem
be used
applies
to notify
to your
parents
SPP Goal 6: All students
2 Castro,
andM.,
adults
Expósito-Casas,
learn 3 López-Martín,
1.2 and work
E., together in safe
E., schoo
Lizaso
PISA through
or how itnewsletters,
supports anflyers,
identified
and action
pamphlets
step.about core subjects, 3
upcoming
Vendor is SAP
events,
if from
andcatalog.
student progress. 0
0
Total Parent Involvement - Set Aside: $136.95You can also read
