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District's Title I budget detailed as finance director warns of enrollment declines tied to voucher growth
Summary
Federal programs staff presented a roughly $3.9 million Title I consolidated plan and a school-level breakdown, while the district finance director warned that state and local enrollment declines tied to vouchers and charters will constrain future funding.
The board received two interconnected financial briefings that have budget and program implications.
Federal programs director (speaker 21) presented the Title I consolidated plan and an itemized budget breakdown of PRC allocations: Title I-A (PRC 50) allotment plus carryover produced a total for PRC 50, and combined Title I consolidated funding came to approximately $3,907,044.78. The presentation included school-level Title I allocations (per-pupil allotment of about $401) and the positions funded by Title I at each school (examples cited: Acme Delco funding two…
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