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Title I allocation falls about $1M; district outlines uses and carryover
Summary
Financial management staff told the budget committee that the districts Title I allocation after bypass fell from $13.6M in FY25 to $12.5M in FY26, reducing building-level flexibility; staff described required bypass services to nonpublic schools, set-asides for foster/homeless support, and roughly 176.5 FTEs funded by Title I.
Nichelle Hunter, director of the districts Financial Management Office, briefed the committee on federal Title I allocations and what the reduction means at the building and program level.
Hunter said the districts FY25 allocation after bypass was $13,600,000 and that the FY26 allocation after bypass is $12,500,000 — a decrease of about $1,000,000 compared with the prior year. "So we saw a $1,000,000 decrease from the prior year," she said, and added that a carryover of roughly $3,500,000 from prior-year Title I activity would…
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