West Contra Costa Unified School District

Flexibility Transfer
West Contra Costa Unified School District
Budget Flexibility for Tier III Programs
April 1, 2009

Tier III
Resource Program Name 08-09 09-10
7394 Targeted Instructional Improvement Grant (TIIG) $ 2,675,722 $ 2,556,384
7395 School and Library Improvement Block Grant $ 2,069,925 $ 1,977,607
7393 Professional Development Block Grant $ 1,373,791 $ 1,312,520
7080 Supplemental School Counseling Program $ 803,684 $ 767,839
7392 Teacher Credentialing Block Grant (BTSA) $ 561,240 $ 536,208
7258 High Priority Schools $ 1,031,010 $ -
6760 Arts and Music Block Grant $ 438,650 $ 419,086
6405 School Safety Block Grant $ 392,856 $ 375,335
7390 Pupil Retention Block Grant $ 1,217,052 $ 1,162,772
7055 CAHSEE Supplemental Instruction $ 286,897 $ 274,102
7140 Gifted and Talented (GATE) $ 222,155 $ 212,247
6258 PE Teacher Incentive Grants $ 433,427 $ 414,096
7271 Peer Assistance Review (PAR) $ -
7391 School Safety Competitive Grant $ 330,425 $ 315,688
7276 Certificated Staff Mentoring Program $ 139,296 $ 133,083
6260/6263 Alternative Credentialing $ 214,512 $ 204,944
6267 National Board Certification $ 16,924 $ 16,169
Fund 11 Adult Education $ 1,000,000 $ 1,000,000
General Fund Summer School $ - $ 500,000
Total $ 13,207,566 $ 12,178,080

Estimated Support Programs/General Fund

Maintain School Safety Staff $ 691,023
Teacher Credentialing & Intern $ 650,000
GATE Support $ 115,000
Peer Assistance Review PAR $ 100,000
Pupil Retention Program $ 600,000
Contribution to Busing currently in TIIG $ 2,000,000
$ 4,156,023

Net Transfer $ 8,022,057

West Contra Costa Unified School District
Flexibility Transfer