Activity
461
Funds raised at the campus level for specific groups
General
199
Local funds designated for specific student populations (sub object)/ md:
Local fund
G.T./Bilingual/Comm
.
Ed./Other
Title I A
211
Supplemental funds to meet State's student performance standards
Title I ARRA
285
Supplemental Federal Stimulus Funds
Title II A
255
Supplemental funds to improve student achievement by raising teacher
and principal quality
Title liD
199/SSA
Supplemental funds to improve student academic achievement through the
use of technology and technology integration
Title III
199/SSA
Supplemental funds to ensure ELL attain English proficiency in core academic
subjects
Title IV
199/SSA
Supplemental funds for programs targeting violence prevention and drug
abuse prevention
Title XIV
266
State Stimulus Funds
ARI/AMI
404
Funds to provide immediate, targeted intervention to K-8 students struggling in
reading or math
seE
199
Funds to increase academic achievement and reduce the drop-out
rate of identified at risk students
OEYP
401
Serve those students who have not been successful
Technology
411
State technology funds
Low Income
270
Supplemental Federal Funds
& Rural
HI Perkins
331
Funds to more fully develop academic as well as career and
technical skills of secondary students
HS Allotment
199
Funds to increase high school graduation rates and raise college readiness levels
REQUIRED DOCUMENTATION
Parent Nights: Sign in sheets, flyers, original receipts for purchases
Meetings: Minutes from meeting, agenda, original receipts for purchases, sign-in sheet
Field Trips: List of students and teachers who attended, original receipts, documented in lesson plans
with follow-up activities. If using YISD transportation, include copy of transportation request form.
Travel/Staff Development:
Prior to travel: Statement of anticipated expense, mileage estimate, hotel confirmation, conference
registration. If using YISD transportation include copy of transportation request form
After travel: Submit hotel information (include list of names and positions, who roomed with whom), proof
of attendance, original receipts for meals, original receipts for incidentals (parking, etc)
All original receipts must be returned within
5
days (no copies will be accepted).
ALL
EXPENDITU
-
L
M
UST MEET
PROGRAM
REQUIREM~
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