During a recent government meeting, officials presented the budget summary for Title 1 funding for the upcoming school year, revealing a slight decrease in the overall budget provided by the state. To mitigate the impact of this reduction and ensure schools received additional funding, the district made strategic adjustments by decreasing some of its set-asides. As a result, schools will receive nearly $50,000 more in funding this year compared to the previous year.
Key highlights from the budget discussion included a significant increase in the district-wide instructional initiative budget, which rose from approximately $557,000 to about $1.59 million. This increase is attributed to the reallocation of funding for instructional coaches, which were previously covered under Title 2. To maintain these essential positions in schools, the district shifted their funding to Title 1.
In response to the budget changes, the district also reduced its professional development budget from $1.4 million to prioritize direct support for educators and students within schools. This decision reflects a commitment to enhancing on-the-ground support rather than focusing on additional training opportunities.
The meeting also noted a decrease in the number of Title 1 schools, from 30 to 28, with the two schools removed being early colleges. This change aligns with the district's historical stance of not serving high schools, raising questions about the inclusion of early colleges in the past.
Overall, the adjustments in the Title 1 budget reflect a strategic effort to optimize funding distribution while addressing the needs of educators and students in the district.