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)