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District flags possible loss of Title II and Title III funds; totals cited
Summary
CFO Randy Anderson told the committee that Title II funding is about $260,000 (including carryover) and Title III is about $105,000 for ELL services; if new awards are not issued the district would need to fund the services from the general fund.
CFO Randy Anderson summarized amounts for federal Title grants and the district’s contingency planning: Title II funding is approximately $260,000 including carryover and Title III is approximately $105,000 for English language learner services. Anderson said the district’s assumption is that carryover can be used if new awards are not issued, but if those funds are lost the district would need to pick up those staff and service costs from the general fund.
Anderson also noted that a recent 12% increase in payroll taxes has raised operational costs across personnel budgets, complicating planning should grant monies change. Committee members were invited to submit follow-up questions to staff as they evaluate potential scenarios.
