TITLEIIICONSORTIUM-TITLEIIICONSORTIUM-BUDGET 3.15.22.PDF

Maricopa County — Formal (2022-04-06)

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Budget
Maricopa County Educational Service Agency (079999001) Public Agency - FY 2022 - Medium Risk - Title III
Consortium - Rev 2 - Title III Consortium
By checking this box the LEA is waiving allocation for this grant and acknowledges that choosing to waive this grant
will result in the reallocation of these funds.
Indirect Cost
Total Allocation
$166,299.56
Budgeted Amount (Contributing to Indirect Cost)
$165,893.31
Excludable Costs
$406.25
Indirect Cost Rate
2.06%
Max Indirect Cost based on Budgeted Amount
$3,348.42
Max Indirect Cost based on Total Allocation
$3,348.42
Budget By Function Codes
Object Code
Total
6100 - Salaries
$69,450.81
6200 - Employee Benefits
$12,663.70
6300 - Purchased Professional Services
$15,827.96
6400 - Services
$0.00
6500 - Other Purchased Services
$2,190.80
6600 - Supplies
$49,997.34
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6731 - Supplies (Under $5,000)
$0.00
6732 - Supplies (Under $5,000)
$0.00
6734 - Supplies (Under $5,000)
$0.00
6735 - Supplies (Under $5,000)
$0.00
6737 - Supplies (Under $5,000)
$15,958.95
6738 - Supplies (Under $5,000)
$0.00
6733 - Capital ($5,000 or Above)
$0.00
6736 - Capital ($5,000 or Above)
$0.00
6739 - Capital ($5,000 or Above)
$0.00
6800 - Other Expenses
$210.00
6910 - Indirect Cost Recovery
$0.00
0190 - Capital Outlay
$0.00
Total
$166,299.56
Adjusted Allocation
$166,299.56
Remaining
$0.00
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Budget Detail
Maricopa County Educational Service Agency (079999001) Public Agency - FY 2022 - Medium Risk - Title III Consortium - Rev 2 - Title III
Consortium

Indirect Cost
Total Allocation
$166,299.56
Budgeted Amount (Contributing to Indirect Cost)
$165,893.31
Excludable Costs
$406.25
Indirect Cost Rate
2.06%
Max Indirect Cost based on Budgeted Amount
$3,348.42
Max Indirect Cost based on Total Allocation
$3,348.42
6100 - Salaries - $69,450.81

Object
Code
Function Code
Project
Time
(FTE)
Quantity
Salary,
Rental,or
Unit Cost
Line Item
Total
6100 -
Salaries
1000 - Instruction
4
1.00
$55,607.01
$55,607.01
Narrative Description
Aguila Elementary District - 1 Parapro (.40FTS) will work with ELL students in the classroom under direct supervision of a HQ teacher
$6525.00

Cave Creek Unified District - One EL Paraprofessional to push into mainstream classes and work exclusively with EL students only during
school hours and under direct supervision on an HQ teacher to facilitate work with students on Imagine EL computer program and on ELP
standards. Up to 400 hours at $12.50 per hour servicing Desert Sun Academy and Black Mountain Elementary $5000.00

New Horizon School for the Performing Arts - Stipend for Compensatory Education teacher (3 teachers x $40/hr x 24 wks x 3 hrs/wk =
$8640.00). The Compensatory Education program is offered to ELL students during after-school tutoring for English language acquisition.
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This is outside of the teachers' regular contract hours. They focus on listening, speaking, reading and writing skills. $8640.00

Paloma School District - The LEA will allocate funds towards salaries and benefits for appropriately certified teachers working in an after-
school tutoring program. The after-school tutoring program will implement the research-based program Fast ForWord, which shows strong
evidence for improving outcomes for English learners. This program is provided exclusively to current EL students. This program is provided
exclusively to current EL students and not paid out of other funds for non-EL students. $2127.86

Prescott Valley Charter School - Salary for part time ELL Tutor/Teacher (not teacher of record) for supplemental reading support for ELL
students during schoolwide RTI time for grades K -5 This support is supplemental and provided for the sole and exclusive benefit of ELL
students. ELL students receive this support in addition to Title I and other Gen Ed supports. Supplemental Tutoring at $25/hour for 608 hours
over 20 weeks. $15200.00

Success School - Salary for part time ELL Tutor/Teacher (not teacher of record) for supplemental reading support for ELL students during
schoolwide RTI time for grades K -8 This support is supplemental and provided for the sole and exclusive benefit of ELL students. ELL
students receive this support in addition to Title I and other Gen Ed supports. Supplemental Tutoring at $25/hour for 553 hours over 20 weeks.
These services have never been paid by other state, local or federal funds, if these funds did not exist we would not be able to provide this
level of support. $13,825.00

Think Through Academy - Salary for 1 par-time paraprofessional at .4 FTE. School will hire a paraprofessional to support ELL students
with their regular classes. The paraprofessional is a classified staff who will provide extra support to ELL students in small groups or in one on
one based on their needs. Services will be provided out of their classrooms (Pull outs). $4289.15
Object
Code
Function Code
Project
Time
(FTE)
Quantity
Salary,
Rental,or
Unit Cost
Line Item
Total
6100 -
Salaries
2100,2200,2600,2700 - Support Services (Students, Instr., Operation, Transport.)
1.00
$13,843.80
$13,843.80
Narrative Description
Franklin Phonetic Primary School, Inc. - EL Coordinator to provide supplemental academic coaching to ELL teachers, interpreting ELL student
data and teaching teachers of ELL students effective instructional methods and strategies of ELL students. These duties will be outside of
the normal contracted hours of the ELL coordinator and is supplemental to the ELL coordinators job description. This expenditure is
supplemental coaching and supports ELL students by informing and coaching teachers in research based instructional strategies to utilize
when working with ELL students. Supplemental coaching to take place outside of the normal work hours of the ELL coordinator during the
school year. $4249.10

Morristown Elementary District - Provide professional development for the EL teacher on best practices for EL instruction and integrating with
UDL. LIAP- (Principle 2-- 1.1.1 AS) 1 teacher @ $25/hour for 3hours = $75.00) $75.00

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Nadaburg Unified School District - Provide stipend for additional professional development opportunity for EL teacher to conduct curriculum
mapping after watching video on curriculum mapping. 1 hour for PD and additional hours for curriculum mapping using the EL standards
outside of the contracted time. $1500.00

New Horizon School for the Performing Arts - Stipend for HQ ELL Literacy Coach. The ELL Literacy Coach provides adequate support,
mentoring and coaching for teachers of ELL students. She ensures teachers receive high-quality professional development in the area of
English language development. The EL Literacy coach hours worked are outside regular contract hours. ($1000.00) Stipend for EL teacher to
create a parent newsletter specifically for parents of EL students. This newsletter will come out 4 times/year in order to give parents of EL
students practical tips for working with their students (i.e., homework help, test prep tips, behavior, student motivation, reading, speaking and
listening, etc.) (4 newsletters x $350/ea = $1,400) $2400.00

Paloma School District - Stipend for District EL Coordinator. The LEA will maintain an EL Coordinator. The EL Coordinator will provide PD for
teachers working with ELs on a monthly basis outside of regular contract time. PD will include "Improving the Instruction and Assessment of
English learners," "Strategies for Improved Curricula Implementation for English learners," "Assessment Practices and Measures for Teachers
working with English learners," "Vocabulary Instruction," and "Growth Mindset and SEL practices for English learners." $3000.00

Paragon Management, Inc - Stipend for HQ ELL Literacy Coach. The ELL Literacy Coach provides adequate support, mentoring and
coaching for teachers of ELL students. She ensures teachers receive high-quality professional development in the area of English language
development. The EL Literacy coach hours worked are outside regular contract hours. $1519.70

Prescott Valley Charter School - Stipend for ELL paraprofessional working under the supervision of the Academic Director to increase Parents
of ELL students involvement and align supplemental programs for ELL students. This position is responsible for increasing EL family
engagement through the coordination of family literacy services, tutoring, and ELL student showcases that enhance parental participation in
the education of their ELL children. These services are for the sole benefit of ELL students and are not provided to non-ELL students or paid
for by any other funds. All duties will be performed outside of normal school day. $500.00

Success School - Stipend for ELL paraprofessional working under the supervision of the Academic Director to increase Parents of ELL
students involvement and align supplemental programs for ELL students. This position is responsible for increasing EL family engagement
through the coordination of family literacy services, tutoring, and ELL student showcases that enhances parental participation in the education
of their ELL children. These services are for the sole benefit of ELL students and are not provided to non-ELL students or purchased with other
funds. All duties will be performed outside of normal school day. $300.00

Think Through Academy - Stipends for approximately "EL Saturday Program" event for parents/families of El students. The LEA will use Title
III funds to reimburse stipends for teachers to hold several "EL Saturday Program" events for ELs and their families only. The events will
include resources to assist families of EL students in helping their EL students attain language proficiency. These events might include a
language game night, language tips, etc. Such activities encourage family participation in the EL student's acquisition of language. (SNS
Note: These events are supplemental. They will be offered above and beyond what is offered to non-ELs, will be offered only to ELs and their
families, and have not been paid for previously with other funds.) $300.00
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Total for 6100 - Salaries
$69,450.81
Total for all other Object Codes
$96,848.75
Total for all Object Codes
$166,299.56
Adjusted Allocation
$166,299.56
Remaining
$0.00

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Budget Detail
Maricopa County Educational Service Agency (079999001) Public Agency - FY 2022 - Medium Risk - Title III Consortium - Rev 2 - Title III
Consortium

Object
Code
Function Code
Project
Time
(FTE)
Quantity
Salary,
Rental,or
Unit Cost
Line Item
Total
6200 -
Employee
Benefits
1000 - Instruction
1.00
$9,866.62
$9,866.62
Narrative Description
Aguila Elementary District - Benefits for 1 parapros. $1320.03 for withholdings and retirement. $1476.00 for health and dental benefits
$2796.03

Cave Creek Unified District - Benefits for EL Paraprofessional including Social Security, Medicare, Workers Comp and State Retire. 23%
$1150.00

New Horizon School for the Performing Arts - Employee Benefits calculated at 11% to include Social Security, Medicare and
Unemployment/Workers Comp and not including health insurance. $950.40

Paloma School District - Mandatory Employee benefits $422.77

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Prescott Valley Charter School - Mandatory ER benefits for ELL Tutor/Teacher at 7.65% to cover social security and medicare, not to include
medical insurance $1162.80

Success School - Mandatory ER benefits for ELL Tutor/Teacher at 22% to cover social security and medicare, not to include medical insurance
$3041.50

Think Through Academy - Benefits at 8% $343.12

Object
Code
Function Code
Project
Time
(FTE)
Quantity
Salary,
Rental,or
Unit Cost
Line Item
Total
6200 -
Employee
Benefits
2100,2200,2600,2700 - Support Services (Students, Instr., Operation, Transport.)
1.00
$2,797.08
$2,797.08
Narrative Description
Franklin Phonetic Primary School, Inc. - Mandatory ERE benefits for ELL Coordinator at 25% $1062.28

Morristown Elementary District - Benefits for 3 hours training: 21% $15.75

Nadaburg Unified School District - Benefits calculated at 21% $315.00

New Horizon School for the Performing Arts - Employee Benefits for ELL HQ Literacy Coach calculated at 11% to include Social Security,
Medicare and Unemployment/Workers Comp and not including health insurance. (110.00) Benefits for parent newsletter stipend calculated at
11% to include SS, Medicare, and Unemployment/Workers Comp ($154) $264.00

Paloma School District - Benefits for District EL Coordinator @ 25% $750.00

Paragon Management, Inc. - Employee Benefits for ELL HQ Literacy Coach to include Social Security, Medicare and Unemployment/Workers
Comp and not including health insurance. $304.85

Prescott Valley Charter School - Mandatory ER benefits for ELL paraprofessional at 7.65% to cover social security and medicare, not to include
medical insurance $38.25

Success School - Mandatory ER benefits for ELL paraprofessional at 7.65% to cover social security and medicare, not to include medical
insurance $22.95

Think Through Academy - Benefits at 8% for stipends for EL Saturday Program. $24.00
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Total for 6200 - Employee Benefits
$12,663.70
Total for all other Object Codes
$153,635.86
Total for all Object Codes
$166,299.56
Adjusted Allocation
$166,299.56
Remaining
$0.00

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Budget Detail
Maricopa County Educational Service Agency (079999001) Public Agency - FY 2022 - Medium Risk - Title III Consortium - Rev 2 - Title III
Consortium

Object
Code
Function Code
Project
Time
(FTE)
Quantity
Salary,
Rental,or
Unit Cost
Line Item
Total
6300 -
Purchased
Professional
Services
2100,2200,2600,2700 - Support Services (Students, Instr., Operation, Transport.)
1.00
$15,421.71
$15,421.71
Narrative Description
Aguila Elementary District - Two sessions of professional development provided by Rosetta Stone to train teachers of ELs on strategies to help
increase student achievement. This training is not provided for teachers of non-ELs. $300.00

Boys & Girls Clubs of the East Valley DBA: Mesa Arts Academy - Purchase Wolters Kluwer reading connection monthly for parents of EL students
to support language development at home. This service is not provided to parents of non-EL students or paid for from other funds for Non-EL's.
This is a newsletter for parents of EL students that is called the Reading Connection. It contains many reading strategies for parents of EL students
to incorporate at home. The strategies help with oral language, vocabulary and writing practices. This has a newsletter for every month in which we
send out to only parents of EL students. It is in both Spanish and English to allow parents of EL students to implement strategies at home. Our EL
teacher also picks strategies from the newsletter to implement so the EL students can show their parents. $488.61

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Cave Creek Unified District - Registration fee for 5 school-site EL intervention teachers and 5 teachers to attend ADE OELAS professional
development, "Foundational Concepts and Policies for Arizona's 'New' Context" EL training. $90 per teacher ($900.00) Purchase SIOP training
services through Center for Applied Linguistics for classroom teachers across all campuses to better support EL students. In a series of workshops
throughout the school year, teachers learn about and practice the eight components of the SIOP Model by engaging in a variety of instructional
activities. They plan and implement lessons, reflect on their experiences with other workshop participants, and refine their instructional practices
using the SIOP Model. This will benefit EL students in the general education classroom. ($9750.03) $10650.03

Country Gardens Charter Schools - Parents of EL students and EL students will attend a virtual parents of EL students night via Zoom, one highly
qualified teacher work with parents of EL students and EL students on AZM2 writing strategies. Parents of EL students will learn AZM2 writing
strategies that they can use with their EL children. This event will take place outside of the teacher's normal contracted work time and is
exclusively for parents of EL students and EL students. This type of zoom meeting is not offered to parents of non-EL students or non-EL
students. All of our staff/teachers are leased employees through Country Gardens Academic Services, LLC and are paid through them. (225.00)
Two SEI teachers will enroll in the SSRD writing course, the cost is $199 per person enrolled. The two SEI teachers will learn new writing
strategies that will be implemented with our EL students during targeted SEI instruction time. These teachers work exclusively with EL students
and these services will not be provided to non EL students. (398.00) $623.00

Desert Heights Charter Schools - $125 for the cost of send the EL Teacher to Teaching Reading Effectively (TRE) Enrichment for Teachers of
English Learners. The EL Teacher will attend Teaching Reading Effectively (TRE) Enrichment for Teachers of English Learners. This will provide
her with a deeper understanding of language acquisition. All sessions will explicitly connect the four principles for promoting student agency in
English learners to the five features of effective reading instruction. $125.00

Edison Project - Registration fees for The Writing Revolution Online PD for teacher instructing EL students. One ELA intervention teacher will
complete the "Advancing Thinking through Writing" course from The Writing Revolution to learn an explicit set of sequenced strategies for teaching
expository writing to improve the structure, coherence, and clarity of students’ writing, beginning at the sentence-level. Non-EL staff does not have
the opportunity to attend this training using any other funding source. (1000.00) Contractor Stipend for EL Workshop for parents of EL
students. For the exclusive use of EL students. Not used by non-EL students or paid for out of other funds for non-EL students. A parent night for
families of EL students will include a bi-lingual workshop speaker on the topic of strategies to support student learning at home. This parent of EL
students night will be held on a night that is separate from any other event and is exclusively for parents of EL students. (262.07) $1262.07

Franklin Phonetic Primary School, Inc. - PD for a teacher of ELL students to attend Corwin Online Professional Learning Course Student Voice:
engagement Ecourse to understand how data support the connection between ELL student engagement and academic success. The Corwin
training is supplemental and is not offered to teachers of non-ELs or paid from other funding sources. $190.00

Fountain Hills Unified District - The SEI Teacher for the elementary and middle school will attend the Virtual Center for Applied Linguistics
professional development focusing on Academic Language Development for English Learners in order to learn evidence-based instructional
practices to best meet the needs of our ELL students in literacy and writing development. Center for Applied Linguistics - Academic Language
Development for English Learners professional development - virtual. This course provides research-based approaches to academic literacy
development within classroom content. $150.00

New Horizon School for the Performing Arts - Registration fees for ASCD on-line professional development courses (i.e., Developing Grammar
Skills in English Language Learners, Content-Based Instruction for English Language Learners, English Language Learners in the Mainstream
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(Reimagined)) (7 teachers x $155/course = $1,085). Professional development courses for teachers of EL students. $1085.00

Prescott Valley Charter School - One ELL Lead teacher will attend TESOL Annual Conference ($149) and bring back training to other teachers of
ELL's to improve instruction for ELL students. $149.00

Success School - One ELL Lead teacher will attend TESOL Annual Conference ($149) and bring back training to other teachers of ELL's to
improve instruction for ELL students. $149.00

Think Through Academy - Purchase entrance of two teachers of ELs (SEI teacher and ELA teacher) to attend ADE's conference "Teaching
Reading Effectively for ELs". This supplemental offering is above and beyond offerings for teachers of non-Els. $125.00 each. $250.00

Object
Code
Function Code
Project
Time
(FTE)
Quantity
Salary,
Rental,or
Unit Cost
Line Item
Total
6300 -
Purchased
Professional
Services
2300,2400,2500,2900 - Support Services (General, School, Central Services, Other)
1.00
$406.25
$406.25
Narrative Description
Boys & Girls Clubs of the East Valley DBA: Mesa Arts Academy - ADE Unique Populations conference Two admin staff will attend training
provide by ADE Unique Populations in the area of EL instruction. $108.10

Cave Creek Unified District - Registration fee for 3 school district administrators to attend AZDLI Leadership conference. $150 per registration
(https://drive.google.com/file/d/1hflsRQpLqrC3EUxHQM0NJE38L6dHu0n5/view) . The leadership staff will increase capacity to lead dual
language/immersion programs and plan for effective implementation of such programs to improve outcomes for EL students. $246.62

Desert Heights Charter Schools - $51.53 toward the registration for the EL Teacher and EL Coordinator to attend the Helping Our unique
Populations Excel (HOPE) meetings during the 2021-2022 school year. The full cost will be $90.00 (2 registrations at $45.00 each). The remainder
of the cost will be paid through general education funds. $51.53

Total for 6300 - Purchased Professional Services
$15,827.96
Total for all other Object Codes
$150,471.60
Total for all Object Codes
$166,299.56
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Adjusted Allocation
$166,299.56
Remaining
$0.00

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Budget Detail
Maricopa County Educational Service Agency (079999001) Public Agency - FY 2022 - Medium Risk - Title III Consortium - Rev 2 - Title III
Consortium

Object
Code
Function Code
Project
Time
(FTE)
Quantity
Salary,
Rental,or
Unit Cost
Line Item
Total
6500 -
Other
Purchased
Services
2100,2200,2600,2700 - Support Services (Students, Instr., Operation, Transport.)
1.00
$2,190.80
$2,190.80
Narrative Description
Prescott Valley Charter School - Estimated Travel to include meals, airfare, and lodging for ELL teacher to attend trainings TESOL Annual
Conference ($54 x 3 days = $162) for meals, ($578.08) airfare to conference location TBD, and hotel ($376.49). It is assumed the conference
will be out of state. $1116.57

Success School - Estimated Travel to include meals, airfare, and lodging for ELL teacher to attend trainings TESOL Annual Conference ($54 x 3
days = $162) for meals, ($540.22) airfare to conference location TBD, and hotel ($372.01). It is assumed the conference will be out of state.
$1074.23

Total for 6500 - Other Purchased Services
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$2,190.80
Total for all other Object Codes
$164,108.76
Total for all Object Codes
$166,299.56
Adjusted Allocation
$166,299.56
Remaining
$0.00

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Budget Detail
Maricopa County Educational Service Agency (079999001) Public Agency - FY 2022 - Medium Risk - Title III Consortium - Rev 2 - Title III
Consortium

Object
Code
Function Code
Project
Time
(FTE)
Quantity
Salary,
Rental,or
Unit Cost
Line Item
Total
6600 -
Supplies
1000 - Instruction
1.00
$42,454.85
$42,454.85
Narrative Description
Aguila School District - Rosetta Stone Language Learning Software and Services for ELL Students. For the exclusive use of EL students. Not
used for non-EL students or paid for by other funds for non-EL students. $3171.28

Boys & Girls Clubs of the East Valley DBA: Mesa Arts Academy - Educational and teaching supplies for the exclusive use of English
Language Students to include: Grammar Card Packs, Grammar CDs, EL Program APPS. Unique Populations (Technology Related Supplies)
Conference purchased educational supplies. These supplies will not be provided to non-EL students using a different funding
source. Additional Supplemental EL classroom materials, supplies and books to be used exclusively by EL students. These supplies are not
provided to non EL students using a different funding source. $5003.03

Cave Creek Unified District - Purchase of classroom learning kits for EL students at all 7 schools to practice oral language, written language
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and math skills. Including but not limited to: Lakeshore Learning kits are: English Language Development Writing Center, English Language
Development Reading Comprehension Center, English Language Development Skill Building Center, English Language Development Activity
Cards, English Language Development Giant Sentence Building Cubes, Grammar and Writing Folder Games, Retelling Engagement Pack.
Games will only be distributed and used for small group instruction with ELs only and not accessible for non-EL students or paid from other
funding sources for non-EL's ($4867.68) Purchase of Duolingo language learning online software access for 16 middle and high school EL
students only. Software to be used exclusively during EL intervention block meeting times with EL teacher only. $79.99 per student for 6
months. This software is exclusively for EL students only and is not for non-EL's or purchased from other funding sources ($1279.84).
Purchase 25 Imagine EL computer licenses at $140 plus tax each for the sole and exclusive use by EL students to assist with acquiring
English language skills aligned to ELP standards. Professional development videos and instruction are embedded into the DynEdImagine EL
platforms and accessible to teachers of EL students. This program is not purchased with other funds for other non-EL students
($3660.90). Purchase of Reading A-Z Raz Kids Plus ELL reading intervention program to provide language and literacy resources and
assessments for EL students at 6 elementary schools (5 "brick and mortar" schools and 1 online school). This program is not provided for non-
EL students and not purchased with other funds for non-EL students. $215 per school ($1290.00) $11098.42

Country Gardens Charter Schools - Supplemental materials to be purchased to support the language development of EL students in the areas
of grammar, reading and writing. These materials will not be used for non-EL students or paid for from other funding sources. $3544.16

Desert Heights Charter School - $733.00.00 toward the purchase of Learning A-Z products (Reading A-Z/Raz-Kids, EL Edition, Writing A-Z,
Vocabulary A-Z, and Headsprout to be used exclusively to provide instruction to EL students.Learning A-Z products will be purchased (Reading
A-Z/Raz-Kids, EL Edition, Vocabulary A-Z, and Headsprout to be used exclusively to provide instruction to EL students. This will be used to
support the home-school connection for EL students. Raz-Kids Plus EL Edition online leveled reading program, will allow for parent
involvement at home. Raz-Kids Plus allows EL students to listen to the stories, read stories, record their reading, and take brief comprehension
quizzes. Raz-Kids Plus will enable parents to support their EL student by allowing parents to read the leveled stories with their EL student
and/or assist their EL student with decoding, fluency, vocabulary, and comprehension needs. Parents can submit their email address to the site
administrator, so they have access to view their EL student's progress throughout the year. While the leveled readers are in English, Raz-Kids
Plus provides site administrators with informational parent letters in multiple languages to ensure that parents understand how to best help
their EL student access and use the program. ($733.00) $1376.22. toward the renewal and hard copy curriculum materials of Logic of
English Foundations and Essentials On-Line Curriculum. This curriculum will be used exclusively to provide instruction aligned with AZ state
standards and 2019 ELP standards for EL instruction. The purchase of Logic of English (LOE) Essentials, levels 1-30, and Foundations, levels
A-D, online edition renewals. This curriculum will be used exclusively to provide supplemental instruction, aligned with AZ state standards and
2019 ELP standards, for EL instruction. This is not provided to non-EL students purchased by other funds. Any additional cost will be paid
through M&O funds. ($1376.22) $1574.28 .toward the purchase of 3 iPads to supplement the instruction for SEI/EL students in the SEI
classroom. This item will be used exclusively for instruction of EL students. The remainder of the cost will be paid through general education
funds. The purchase o f 3 iPads to supplement the instruction for SEI/EL student in the SEI pull-out classroom. These will be used exclusively
for instruction of EL students in the SEI Pull-Out Classroom. The remainder of the cost will be paid through general education funds. The EL
students will have access to other iPads in their general education classroom. With out this purchase they will not have access to an iPad in
their pull-out SEI classroom. ($1574.28) $3683.50

Edison Project - Dictionaries & Thesaurus for 1-8th Grade EL Students. For the exclusive use of EL students. Not used by non-EL students or
paid for out of other funds for non-EL students. 1st - 8th Grade El students will be provided with an age-appropriate set of Dictionaries and
Thesauri to use to support reading, writing, and vocabulary comprehension in content areas. $762.44
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Fountain Hills Unified District - Supplemental materials for English acquisition for emergent EL learners to help build foundational reading skills,
and provide a strong start to language acquisition and confidence to build upon. Including but not limited to Our Way to Reading Kits, Ready
Set Go Newcomers Kits, ELL Team Tool Kits, and an Advanced Language Learning package for ELL students. This kits will all be purchased
from Continentalpress.com. These kits are for the exclusive use of EL students. They will not be used for non-EL students or purchased by
any other funding source. “Purchase e-interactive software for EL students to use with technology. This EL software is also purchased from
Continentalpress.com. This software is for the exclusive use of EL students. It is not used by non-EL students and is not purchased with other
funding sources for non-EL students.” $4237.10

Nadaburg Unified School District - 1 year subscription to provide Fast Forward supplemental language acquisition program for 30 ELL
students. These are to be used by EL students exclusively and are not purchased by other funding for non-EL students. $5000.00

New Horizon School for the Performing Arts - Supplemental literacy supplies for compensatory education program (i.e., Vocabulary
Development Photo Card Library, English Language Learner Games Library, English Language Development Activity Cards, English Language
Development Skill-Building Centers). Supplemental literacy supplies for compensatory education program (i.e., Vocabulary Development
Photo Card Library, English Language Learner Games Library, English Language Development Activity Cards, English Language Development
Skill-Building Centers) These are for the exclusive use of EL students and are not purchased from another funding source for non-EL
students.($824.28) Increase literacy books/materials for Compensatory Education program (i.e., English Language Development Vocabulary
Center, Speaking and Listening Center, Reading Comprehension Center, Writing Center, Match & Sort Quickies, Tricky Words & Phrases
Teaching Cards, Understanding Idioms Teaching Cards, Understanding Homophones Teaching Cards, Understanding Multiple Meanings
Teaching Cards, Vocabulary Development Photo Card Libraries) ($911.72) $1736.00

Paloma School District - Supplementary Materials: E-Books for Kindles that are checked out to our EL children. These are for the exclusive
use of EL students and are not purchased from other funding source for non-EL students. $449.73

Prescott Valley Charter School - purchase headsprout license for ELL teacher use for K-2 reading fluency ($250). supplemental reading
materials from Reading A-z (purchase one license for ELL teacher use) ($130) $380.00

Think Through Academy - Purchase of licenses of FastForWord software (https://www.scilearn.com), an instructional language learning
software to assist language instruction of ELs. Multi-license package to include 2-hour web-based training for teachers and several licenses
for student use: (21 licenses x approx $160/license = $3389.19) This tool has Strong level of evidence per ESSA guidelines. (SNS NOTE:
FastForWord licenses are supplemental. Their use will be offered only to ELs ad not to non-ELs. They are above and beyond what is offered
to non-ELs, are new to the LEA, and were not purchased previously with other funds. $3389.19

Object
Code
Function Code
Project
Time
(FTE)
Quantity
Salary,
Rental,or
Unit Cost
Line Item
Total
6600 -
Supplies
2100,2200,2600,2700 - Support Services (Students, Instr., Operation, Transport.)
1.00
$7,542.49
$7,542.49
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Narrative Description
Aguila Elementary District - Material cost for Parents of ELL students Newsletter stating ELL Students Progress and Achievements. Newsletter
not for non-ELL students or paid out of other funds. $25.00

Cave Creek Unified District - Purchase of literature, reading resources and language support materials to provide parents of EL students with
resources to support students at home. Many EL students don't have books at home to read. These books are not provided for non-EL
students and not purchased with other funds for non-EL students (2659.96) .Purchase of parent of EL students newsletter, "Helping Children
Learn" to increase parent of EL students effectiveness and support at home. These resources will be provided in English and Spanish to
parents of EL Students as a resource and will only be provided to EL students and their families. These newsletters are not provided for non-
EL students and not purchased with other funds for non-EL students. (1790.00) $4449.96

Desert Heights Charter Schools - $47.95 towards the purchase of a case of copy paper (10 reams at 500 pages per ream) to print and
distribute the new SEI/EL quarterly parent of EL students newsletter, in a language understood by the parent/guardian of EL students. This
newsletter will cover topics such as, but not limited to, the SEI Pull-Out Program currently used at Desert Heights Charter Schools; Arizona’s
Language Development Approach; the ELP Standards; resources to help their EL students at home with reading, writing, language, speaking
and listening, etc.; This paper is provided exclusively to our current EL student population and is not provided to non-EL students using any
other funding source. $47.95

Fountain Hills Unified District - $30.00 to cover the cost of the copy paper used for the parents of EL students newsletter. The SEI teacher will
create a Newsletter for Parents of ELL students to convey important information related our ELL students. This newsletter will include
activities for the parents and their ELL students to do together and the progress they are making. There is not a newsletter for non-EL students
paid for from other funding sources. $30.00

Franklin Phonetic Primary School, Inc. - Family engagement activity for only ELL students to assist parents with ELL students to help their ELL
students complete their ELA homework by teaching these parents of ELL students questioning strategies to use while reading with their ELL
students at home on a nightly basis. The EL parent engagement night is offered in addition to parent nights offered to all parents. These
activity promotes family engagement by promoting engagement and participation amongst the parents of ELL students, ELL students, teacher
and school. Fliers will be printed to promote participation in this ELL family engagement night. Fliers will be printed to promote participation in
this ELL family engagement meeting. Ream of Paper to run homework packets. Family Engagement night for ELL students only to teach
parents homework strategies to work with their students from home. Homework strategy packets will be handed out during the meeting and a
ream of paper will be purchased to support this ELL family engagement night that will occur after school in the evening time. $20.00

Morristown Elementary District - 2 sets of books = $93.30 These books will be sent home with the EL student to be used with the parent of the
EL student to read and learn from. These books are exclusive for the EL student and will not be purchased from other funding sources for non-
EL students. Support the engagement of parents of EL learners by purchasing books that are in both Spanish and English to be sent home
with student. These books will be sent home with the EL student to be used with the parent of the EL student so they can read them together
and learn from them together. These books are exclusive for the EL student and will not be purchased from other funding sources for non-EL
students. $93.30

Nadaburg Unified School District - Supplies/materials towards parents of EL students engagement nights (2 per a year per a campus).
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Supplies include materials for make and take projects and instruction of materials for parents of EL students to work with their EL students.
These supplies are for EL students only and not provided for non-EL students or purchased from other funding source for non-ELs.
$1486.60

New Horizon for the Performing Arts - Treasure Bay books: We Both Read series (6 copies of 31 titles) ($1,114.14 + $200.54 S/H =
$1,314.68) We Both Read books will be available for parents of EL students to take home and read with their EL students. The books are in
Spanish on one side of the page and English on the other side of the page. This way parents of ELL students and EL students can read the
book at the same time. These books are for ELL students and their parents only. They will not be used for non-ELL students and are not
purchased with other funds for non-ELL students. $1314.68

Paloma School District - EL Supplies: The district will fund paper supply costs associated with quarterly newsletters for the parents and families
of EL students. The newsletters will be in addition to communications sent home to all parents. The quarterly newsletters will be provided to
parents of EL students only. The newsletters will give parents of EL students parenting tips and focus on parenting skills to support their EL
child at home. The newsletter will also include strategies for working with their students for improved academic outcomes (i.e. student
motivation, reading practice, homework help, and communication strategies). Lastly, the newsletters will also include reading progress and
goals for EL students using kindles/e-books. $25.00

Paragon Management, Inc. - Supplies for Parents of EL Students Newsletter. Paragon Management will keep open communi9cation through
the use of newsletters sent home periodically through out the school year. The newsletter will focus on parenting skills and include information
on how they can support their ELL child at home. This newsletter will be provided to parents of EL students only and not for non-EL students.
$50.00

Total for 6600 - Supplies
$49,997.34
Total for all other Object Codes
$116,302.22
Total for all Object Codes
$166,299.56
Adjusted Allocation
$166,299.56
Remaining
$0.00

Page 20 of 24
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Budget Detail
Maricopa County Educational Service Agency (079999001) Public Agency - FY 2022 - Medium Risk - Title III Consortium - Rev 2 - Title III
Consortium

Object
Code
Function Code
Project
Time
(FTE)
Quantity
Salary,
Rental,or
Unit Cost
Line Item
Total
6737 -
Supplies
(Under
$5,000)
1000 - Instruction
1.00
$15,958.95
$15,958.95
Narrative Description
Nadaburg Unified District - Purchase 32 laptops for use in EL classroom. 32 x $450 per computer = $14,400 + $558.95 for
shipping. purchase laptops for use in the EL classroom only. EL students do have access to devices in the general education classroom.
Purchasing additional laptops for the EL classrooms for the certified SEI teacher to utilize for engagement strategies and individual
accountability when they are pulled out for their EL service minutes would greatly increase the quality of instruction and assessment for
learning. When the EL teacher utilizes integrated technological instruction in the pull-out time, it allows her to utilize formative assessment
throughout the lesson. EL students would utilize the devices to work with the EL teacher and respond individually as well as practice recording
themselves speaking, which is a component assessed on AZELLA. The students could also utilize the laptops for their writing composition,
another component of EL instruction, standards and assessment. Currently there are no working laptops in the EL classrooms for students to
use during EL instruction. The laptops would remain in the EL classroom and would not be assigned to students to take outside of the
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classroom, as EL students already have laptops or tablets in the general education classroom. $14958.95

Paloma School District - Kindles for EL students. The LEA will purchase new Kindles for EL students to replace some broken Kindles
previously purchased with the Title III Consortium grant. Other new kindles will be held for new students identified as English learners. The
Kindles will be used to read e-books with the audible component to meet reading goals set in the research-based instructional supplement:
Accelerated Reader. $1000.00
Total for 6737 - Supplies (Under $5,000)
$15,958.95
Total for all other Object Codes
$150,340.61
Total for all Object Codes
$166,299.56
Adjusted Allocation
$166,299.56
Remaining
$0.00

Page 22 of 24
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Budget Detail
Maricopa County Educational Service Agency (079999001) Public Agency - FY 2022 - Medium Risk - Title III Consortium - Rev 2 - Title III
Consortium

Object
Code
Function Code
Project
Time
(FTE)
Quantity
Salary,
Rental,or
Unit Cost
Line Item
Total
6800 -
Other
Expenses
2100,2200,2600,2700 - Support Services (Students, Instr., Operation, Transport.)
1.00
$210.00
$210.00
Narrative Description
Prescott Valley Charter School - One ELL Lead teacher annual membership fee for TESOL $105.00

Success School - One ELL Lead teacher annual membership fee for TESOL $105.00
Total for 6800 - Other Expenses
$210.00
Total for all other Object Codes
$166,089.56
Total for all Object Codes
$166,299.56
Page 23 of 24
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Adjusted Allocation
$166,299.56
Remaining
$0.00

Page 24 of 24
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