Comprehensive School Improvement Planning—Budget

2018-19 Projected Budget Allocations

Flexible Focus Funds

Budget Worksheets for the Flexible Focus Funds (ESS only)

*KERA PD Funds not available FY19

Since the FY19 actual allocations are not yet known, please be aware that these preliminary allocations are subject to change.


1. Complete the Flexible Focus Funds Summary Worksheet.
2. Complete the ESS Worksheets.
3. Email completed worksheets to by Friday, Feb. 23, 2018
Do not fax or scan these worksheets!

ESS Worksheets

The ESS worksheets below are to be used for ESS funds by each school. Please complete and submit the attached worksheets to Karen Moore ( by February 23, 2018. Any questions, contact Karen Moore at 485-6605.

*Instructions for completing these documents are in the worksheets.

Read to Achieve

Please refer to the state and federal projected budget spreadsheet above for individual school allocations.


Due to the proposed elimination of state-funded instructional materials, JCPS is providing funding from the General Fund for elementary, middle, and high school students in FY 2018-19. The new-year allocation for textbooks will be $35 per student at all levels.  

The attached worksheet is to be used for each school to submit a line-by-line budget and has the total amount of the new-year allocation. Schools will submit budget plans based on their total allowance. Please complete and submit the attached worksheet to Karen Moore ( by February 23, 2018.  Any questions, please contact Karen Moore at 485-6605 or the budget office at 485-3438.

Allocations and worksheets for Title I are online.

If you need help completing the Excel worksheet, call Karen Moore at (502) 485-6605 or send an email to

Carl Perkins Career and Technical Education (CTE) Guidelines

If you have any questions or need assistance, feel free to contact Jennifer Truax at (502) 485-3292.