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Adobe Bluffs - Poway Unified School District

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V.B. FUNDING AND GOVERNANCE - CENTRALIZED SERVICES<br />

Centralized Services, in the forms of administrative support and instructional support/professional development, are performed by the district office in support of<br />

school sites. These may include:<br />

• Assessment, monitoring, and reporting services • Instructional materials purchase and implementation support<br />

• English language proficiency testing • Intervention programs<br />

• Staff development / training • Other services, as appropriate for school site support<br />

• Salaries for teachers, instructional assistants, tutors<br />

Program<br />

Budgeted<br />

Amount<br />

Percentage of Total<br />

<strong>District</strong> Allocation<br />

Centralized Services<br />

(Description Below)<br />

Title I $676,786 30.77%<br />

Required Indirect Costs; required Program Improvement setasides,<br />

including professional development, school-choice<br />

transportation, and supplemental educational services.<br />

Title I Parent Involvement $891 5.00% Required Indirect Costs, district-wide parent involvement<br />

Title III Limited English Proficient $474,724 96.46%<br />

Title III-Immigrant $167,647 100%<br />

EIA - LEP $1,017,349<br />

69.65%<br />

EIA - SCE $518,726 53.27%<br />

Required Indirect Costs; instructional assistants; parent liaisons;<br />

training in use of data<br />

Required Indirect Costs, parent education and support, student<br />

transition, English language development class support<br />

Required Indirect Costs; instructional assistants; parent liaisons;<br />

site coordinators; data support; EL proficiency testing; certificated<br />

and classified EL staff development; decrease class size; ELD<br />

texts, district summer school for English learners<br />

Required Indirect Costs; AVID tutors, staff development, district<br />

summer school for at-risk students; targeted elementary and<br />

middle school counselor support<br />

The Single Plan for Student Achievement 26 of 33 1/29/13

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