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i���.tl'�® ^w'j 1111111 g 111 g 6. <br /> °01 n �°1�11 . <br /> 2015-2016 2015-2016 2016-2017 2016-2017 2017-2018 2017-2018 <br /> Budget Actual Budget Estimate Supt. Recom. Board Appvd. <br /> Federal Revenue $ 3,503,734 $ 3,431,902 $ 3,777,661 $ 3,596,661 $ 3,769,713 $ 3,769,713 <br /> *No Federal Planning Allotments have been received to date. The amounts indicated are only estimates. <br /> Estimated <br /> 2017-18 Carryover <br /> Projected 2016-2017 Federal Grant Allotments Allotment Amount Projected Total <br /> PRC 017 CTE-Program Improvement $ 75,000 $ 5,000 80,000 <br /> PRC 049 IDEA-VI-B-Preschool Handicapped 51,185 - 51,185 <br /> PRC 050 Title I-LEA Basic Program 1,375,260 75,000 1,450,260 <br /> PRC 060 IDEA VI-B Handicapped 1,730,730 100,000 1,830,730 <br /> PRC 103 Title II-Improving Teacher Quality 219,800 219,800 <br /> PRC 104 Title III-Language Acquisition-State Grant 92,495 92,495 <br /> PRC 111 Title III-Language Acquisition-Significant Increase 10,464 10,464 <br /> PRC 114 Children W/Disabilities-Risk Pool 32,241 - 32,241 <br /> PRC 118 IDEA VI-B Targeted Assistance for Special Needs 7,250 - - <br /> PRC 119 IDEA-Targeted Assistance for Preschool 2,538 2,538 <br /> Total $ 3,596,963 $ 180,000 $ 3,769,713 <br /> C��f ���U�DII � `_ r/Q�° Ir a(r.;�II°'� 'r.w� ?.�)lk 1 I0,1 .0��.�"��" ., , II i� �( �)Ili... <br /> Nlu^ FIRST CHOICE FOR FAMILIES <br />