Homeless & Highly Mobile
Overview
Districts are required under federal law to remove barriers to the identification, enrollment, attendance, and success in school of students experiencing homelessness. The HHM Department ensures that students experiencing temporary or transitional living situations have educational stability. The department works to remove barriers to school stability, attendance and full participation in school.
Budget Summary
Division: Office of the Deputy Superintendent
Sub-Division: Special Education & Student Support Services
Total Budget Allocation: $738,001
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$644,011 |
87.26% |
| Non-Salary |
$93,990 |
12.74% |
| Total |
$738,001 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| McKinney-Vento Grant |
$93,000 |
| Title I, Part A |
$645,001 |
| Total |
$738,001 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$341,258 |
| Other |
$0 |
| School Support |
$300,629 |
| Student Support |
$96,114 |
| Total |
$738,001 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 6 |
5.25 |
$467,692 |
$176,319 |
$644,011 |
Positions
| Name |
FTE |
| Manager, HHM Services |
0.95 |
| Program Coordinator |
0.95 |
| Project Coordinator |
2.85 |
| Teacher, Counselor Spec Asgn (COSA) |
0.50 |
| Total |
5.25 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Federal Indirect |
McKinney-Vento Grant |
$3,000 |
Estimate Federal Indirect |
| Postage |
McKinney-Vento Grant |
$240 |
Postage |
| Transp. - Outside sources |
McKinney-Vento Grant |
$30,000 |
Taxi service for students/families |
| Out-of-State Travel (Fed Grants only) |
McKinney-Vento Grant |
$10,000 |
Naehcy conference |
| Inst. Supplies |
McKinney-Vento Grant |
$20,000 |
Backpack supplies/students |
| Fed Contract to 25,000 |
McKinney-Vento Grant |
$12,000 |
PAC parent stipends |
| Short Term Rental/Lease |
McKinney-Vento Grant |
$4,000 |
Dennsion parking fee |
| Conf. Registration/Travel |
McKinney-Vento Grant |
$7,500 |
Local conference/mileage |
| Admin Supplies |
McKinney-Vento Grant |
$6,260 |
Admin supplies |
| Admin Supplies |
Title I, Part A |
$990 |
Printing |
| Total |
$93,990 |
|
