Post on 03-Jan-2016
description
Tonawanda City School District
No Child Left BehindProposed Expenditures for2011-2012
Allocations
Title I $348,542($386,361*)Title II $84,499 ($106,638*)Title IID $0Title III $428 ($714) Title IV $0Title V $0_____ Total $433,469
Title I $348,542
Professional Salaries
259,855
Purchased Services
42,324
Supplies and Materials
21,044
Travel Expenses
8,147
Indirect Cost 9,942
BOCES 7,200
Title II $84,499
Professional Salaries
74,589
Purchased Services
1,000
Supplies and Materials
4,165
Travel Expenses
0
Indirect Cost 2,393
BOCES Services
366
Title III $448
Erie 1 BOCES Consortium
Consortium
Allocation Comparison
2010-2011
Title I 386,361
Title II 106,638Title IID 0Title III 448
Title IV 0Title V _____0
Total
$493,447
2011-2012Title I 348,542Title II 84,499Title IID 0Title III 428Title IV 0Title V _____0
Total
$433,469
($59,978)