HomeMy WebLinkAbout1989-06-12 89-255 RESOLVE89-255
CITY�SLOFGNW TO COUNCILOR BANGOR n 12 190
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Be W Ciey Cwwu of ClryofBa m-
RiEWLY6B. that the City of Bangor accept the following categories
of funding as provided by the Maine State Legislature for the period of
July I, 1989 to June 30, 1990:
Estimated Amount
Cateaaru to
he Received
73-01
Chapter
475,901.00
73-02
Chaplerll
56,743.00
73-03
Local Entitlement
145,000.00-
73-04
Teacher Training EESA, Title 11
5,000.00
- 73-07
Arts S Humanities Grants
150.00 -
73-09
Refugee Children Grant
1,100.00
73-10
Follow The Child Grant
10,000.00
73-11
Drug FreeSchools Grant
20,955.00
73-12
Teacher recertification Grant
33,465.00
73-13
Wellspnng/Project Rebound Grant
60,000.00
73-14
AIDS Education Grant
2.000.00
810,314.00
89-355
B E S 0 L V E
In City Council .Tine 13.19pprovin9 school Department eatlmntea of Revenues
((1998/889�99�,�� from state sources and hud9 t apecial revenue fuM
First Reading .
City Clerk
�LCC(,1Y/Q' V WDM
in City Council June 28x1989
Passed
Ci clerk �
89-355
TO: James F. Doughty; School Committee
FROM: Roger A. Moody
SUBJECT: GRANT REVENUE RECEIVED FROM THE STATE OF MAINE
(SPECIAL REVENUE FUND)
DATE: June 7, 1989
Division 73-01: Chapter
Chapter I is a federally funded program that provides supplementary help
to children from low income families for supplemental instruction in
reeding, math, and language arts to help them achieve at grade level.
Bangor students in grades K through 8 in five schools are served, as well
as children in two private Schools (total of 700 students).
Basis for calculation: Fedeehl allocation to State, dosed on number of
students eligible for free lunches as determined by family income levels
established by Federal Government. _.
Amount anticipated for 1989-90: $475,901 (actual) .�
Amount to be expended: $475,901 (actual)
Cost per pupil: $680
Will costs exceed grant amount?: No
Division 73-02: Chapter 11 Funds
TheChapter II program: -
l.. provides the initial funding to enable state and local educational
agencies to implement promising educational programs that can be
supported by state and local sources of funding after such programs are
demonstrated to be effective;
2. provides a continuing source of innovation, educational improvement
and support for library and instructional materials;
3. meets the special educational needs of et -risk and high cost students;
4. enhances the quality of teaching and learning through initiating and
expanding effective school programs; and
Basis for calculation: Federal allocation at $10.34 per pupil, based on
family incomes below poverty level and 1980 census data.
Amount anticipated for 1989-90: $56,743 actual
.Amount to be expended: $56,743 actual
Cost per pupil: $10.34
Will costs exceed grant amount?: No
Division 73 -03 -..Local Entitlement or"Flow-Thru-
These federal grant funds are spend to help approximately 500 students
Who have disabilities that range from minor speech problems to very
complex physical and.emolional problems. Each student has to be
evaluated by a Pupil Evaluation Team (P.E.T.) for a needs assessment. The
money must be spent for meeting the needs of handicapped children above
and beyond regular school year budget appropriations, and are spent _
mostly for salaries.
Basis for calculation: $205 per child for 507 students
Amount anticipated for 1989-90: $145,000 (estimated)
Amount to be expended: $145,000 (estimated)
Cost par pupil: $285
Will costs exceed grant amount?: No
2
Division 73-04: Teacher Training Grant
Funds provided to the Schaal Department from the federal government for
teacher training in mathematics and science curriculum areas.
Basis for calculation: S 1.28 per pupil in 1988-89
Amount anticipated for 1989-90: $5,000 (estimated)
Amount to be expended: $5,000 (estimated)
Cost per pupil: N/A
Will costs exceed grant amount?: No
Division 73-05: Innovative Grants
Teacher -based and school-based innovative grants are accounted for here,
and expenditures and receipts are kept separately for each of the grants
received bg the use of internal School Department "program" codes:
Basisfor calculation: Application reviewed by State, and funs awarded
on a competitive basis with other school district.
Amount anticipated for 1989-90: unknown.
Amount to be expended: Unknown
Cost per pupil: N/A
Will costs exceed grant amount?: Yes, local matching in a range of 50% to
75% is required.
Division 73-07: Arts and Humanities Grant
Provides grants based on competitive applications in amounts ranging
from $75 to $500 for performances by traveling theater and musicians..
3
Amount anticipated for 1989-90: $150 (estimated)
Amount to be expended: $150 (estimated)
Cast per pupil: N/A
Will casts exceed grant amount?. No
Division 73-09[ Transition Program for Refugee Children
This program provided instruction to students who are non native speakers
of the English language and who need special instruction in English. The
program currently serves about seventeen students.
Basis for calculation: Federal program funds allocated by State.
Amount anticipated for 1989-90:$1,100(estimated)
Amount to be expended: $1,100 (estimated) • -w
Cost per pupil: $55•
Will costs exceed grant amount: No. There are currently 20 non-English
speaking students in the Bangor School Department, and the cost of
teaching them English is reflected in reading instruction- Many receive
Chapter 1 services and many also participate in the Summer Community
School Programs.
Division 73-10: follow -the -Child
The Fallow -the -Child provides funds from the federal government to
follow children with special education needs who have been in private
institution or schools and are now In a public school setting.
Basis for calculation: State allocation of federal funds for 10 mentally
retarded students.
Amount anticipated for 1989-90: $10,000 (estimated)
Amount to be expended: $10,000 (estimated)
I
Cost per pupil: $1,000 (estimated)
Will costs exceed grant amount?: No
Division 73-11: Drug Free Schools Grant -
Federal funds to establish, implement or augment mandatory, age-
appropriate, developmentally -based drug abuse education and prevention
programs for students at all grade levels.
Basis for calculation: Per pupil allocation
Amount anticipated for 1989-90: $20,955 (actual)
Amount to be expended: $20,955
Cost per pupil: N/A
Will costs exceed grant amount?: No.
Division 73-12: Recertification Grant
State funds to offset costs of teacher and administrator recertification.
Basis for calculation: $100 per teacher and $250 per administrator
Amount received: $33,465 (received in 1968-89)
Amount to be expended: $33,465
Will costs exceed grant amount?: No
Division 73-13: Wellspring/Project Rebound
Operated by Wellspring, Inc. as an alternative and individualized
residential learning environment for 12-15 students. Educational
component is funded by the State Department of Education, with
5
7
administrative oversight being provided by the Director of Pupil Services.
Basis for calculation: State decision based on need and funds available
Amount received/anticipated: $60,000
Cost per student: $4,000 to $5,000
Will costs exceed grant amount?: No
Division 73-14: AIDS Education Bradt
To be used for efforts in comprehensive health education that support
AIDS prevention education.
Basis for calculation: State grant
Amount anticipated for 89-90: $2,000
' Amount to be expended: $4,000 including $2,000 grant from 88-89 which
in unexpended ,
Cost per pupil: N/A
V
Will costs exceed grant amount?: No -
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