Nevada_Executive_Budget_2013-2015

NDE - ELEMENTARY & SECONDARY ED - TITLE I
101-2712
PROGRAM DESCRIPTION
Title I funds provide federal assistance to improve instructional programs for educationally disadvantaged students. The programs are directed towards schools with a high concentration of
low income families, a large number of children of migratory agricultural workers, or educationally disadvantaged students such as those with limited English proficiency. Services are also
provided to delinquent or neglected children housed both in juvenile facilities and adult correctional institutions. In addition, all of the student performance requirements of the No Child Left
Behind Act, which apply to all public schools in the state, are part of Title I. Authority: Title I of the No Child Left Behind Act of 2001, P.L. 107-110.
BASE
This request continues funding for five positions and associated operating costs.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
FEDERAL ARRA SCHOOL IMPROVEMENT 1003G 8,424,087 7,343,439 8,425,189 8,424,087 8,425,189 8,424,087
FED TITLE I BASIC 84.010 86,124,691 146,778,944 109,906,950 109,905,001 109,901,654 109,899,350
FED MIGRANT AID GRANT 207,238 579,056 244,822 245,857 244,822 245,857
FED NEG & DELINQ CHILD GRANT 363,018 627,540 442,330 442,330 442,330 442,330
MIGRANT CONSORTIUM 84144 131,559 306,976 133,000 129,929 133,000 129,929
SCHOOL IMPROVEMENT (1003G) 84.377 457,893 10,061,388 3,680,149 3,685,704 3,680,149 3,685,704
FED EVEN START 84.213 156,531 0 0 0 0 0
TITLE I A GRANT - ARRA FUNDS 84.389 13,577,418 0 0 0 0 0
TOTAL RESOURCES:
EXPENDITURES:
109,442,435 165,697,343 122,832,440 122,832,908 122,827,144 122,827,257
PERSONNEL 476,898 465,965 496,193 496,193 504,056 504,056
OUT-OF-STATE TRAVEL 9,544 9,548 9,544 9,544 9,544 9,544
IN-STATE TRAVEL 13,861 13,873 13,861 13,861 13,861 13,861
OPERATING EXPENSES 234,528 840,076 231,560 221,525 232,049 202,735
MIGRANT ADMIN 84011 207,307 579,056 245,722 245,817 245,722 245,862
NEGLECTED OR DELINQUENT - ADMIN 1,402 5,232 3,339 3,339 3,339 3,339
NEGLECT/DELINQUENT AID 361,616 622,308 438,991 438,991 438,991 438,991
INDIRECT COSTS TRANSFERS 133,565 238,603 170,655 170,655 170,655 170,655
EVEN START- ATS 3,032 0 0 0 0 0
EVEN START PROGRAM 146,293 0 0 0 0 0
CHAP/BASIC A-T-S 82,294,240 138,065,735 101,878,416 101,878,416 101,814,413 101,814,413
MIGRANT CONSORTIUM-ADMIN 131,490 306,976 129,929 129,929 129,929 129,929
TITLE I GRANT - ARRA FUNDS 13,553,983 0 0 0 0 0
SCHOOL IMPROVEMENT GRANT - ADMIN 401,779 1,034,953 300,080 300,080 300,080 300,080
SCHOOL IMPROVEMENT GRANT - ATS 56,114 9,026,435 3,385,624 3,385,624 3,385,624 3,385,624
INFORMATION SERVICES 2,801 3,128 2,625 2,618 2,625 2,618
PROGRAM IMPROVEMENT - ADMIN 41,250 354,521 148,263 148,263 148,263 148,263
DEPARTMENT OF EDUCATION K-12 EDUCATION - 90
NDE - DEPARTMENT OF EDUCATION