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20
100



                    90
Assessment Scores




                    80



                    70



                    60



                    50



                    40
                          0   1   2   3   4   5   6   7   8   9 10 11 12 13 14 15 16 17 18 19 20 21
                                                              Students
Good sound instruction for all
Target supplemental
  resources to student
identified most in need
What’s
Title I?
Denton ISD initially received $1.9 million in Title I, Part A funds in 2012-13.*




                        — That’s a lot of zeroes!

                                 *This amount does not include maximum entitlements and roll forward (unspent funds from 2011-12).
0%
                                                                                                                                                                                                                                                    100%




                                  10%
                                              20%
                                                        30%
                                                                                                      40%
                                                                                                                                 50%
                                                                                                                                          60%
                                                                                                                                                     70%
                                                                                                                                                                  80%
     EP Rayzor ES     7.55%                                                                                                                                                   90%
       Blanton ES         8.81%
         Hawk ES          9.01%
      Harpool MS                  15.74%




                                                          < 35%=Not served
                                                                                                           ≥ 40%=Schoolwide
   Crownover MS                     18.62%
    Providence ES                   19.10%




                                                                              35-39%=Targeted Assistance
     Savannah ES                           22.97%
        Guyer HS                           23.33%
       McNair ES                           23.82%
      Houston ES                              27.30%
         Navo MS                                    33.33%
  Paloma Creek ES                                   33.42%
        Nelson ES                                   33.80%
   Pecan Creek ES                                      35.51%
      Stephens ES                                       37.09%
       Denton HS                                                             42.59%
       Cross Oaks                                                            42.60%
        Wilson ES                                                                      45.23%
         Ryan HS                                                                                           47.86%
     McMath MS                                                                                                                52.74%
      WS Ryan ES                                                                                                              53.22%
    Strickland MS                                                                                                                56.91%
Newton Rayzor ES                                                                                                                       62.51%
   Fred Moore HS                                                                                                                           67.85%
      Calhoun MS                                                                                                                                70.14%
     Davis School                                                                                                                               71.08%
     Evers Park ES                                                                                                                               72.12%
      Ginnings ES                                                                                                                                 72.66%
        Hodge ES                                                                                                                                   74.15%
           Lee ES                                                                                                                                        77.66%
                                                                                                                                                                                    Denton ISD Free and Reduced Lunch Percentages as of 4/16/2012




  Gonzalez School                                                                                                                                        77.77%
Ann Windle School                                                                                                                                           81.08%
       Borman ES                                                                                                                                             82.78%
        Rivera ES                                                                                                                                                    88.53%
Professional   Administration        Homeless
   Parent     Development       0.23%               0.25%
Involvement       5%
     1%                                                 Indirect Costs
                                                            1.90%


                                                        Literacy Learning
                                                          Facilitators (3)
                                                             10.70%

     Campus
    Allocations
      50.47%
                                                          DLL (8) 26.76%




                                                Instructional
                                              Support Teachers
                                                     (2)
               PNP                                 3.23%
              0.48%
# free & reduced (FR) lunch students
x per pupil amount (PPA)
  campus Title I funds
2012-13 Denton ISD Title I Campus Allocations
2012-13 Denton ISD Title I Campus Allocations



                     Denton ISD schoolwide* (SW) campuses
                     that receive Title I funds
                     *SW campuses (40%+ free and reduced lunch) do not have to
                     identify particular children as eligible for services
2012-13 Denton ISD Title I Campus Allocations




                     Denton ISD targeted assistance* (TA)
                     campuses that receive Title I funds
                     *SW campuses (40%+ free and reduced lunch) do not
                     have to identify particular children as eligible for services
2012-13 Denton ISD Title I Campus Allocations


                Percentage of students that qualify
                for free and reduced (FR) lunch
2012-13 Denton ISD Title I Campus Allocations


   Per Pupil Amount (PPA)
2012-13 Denton ISD Title I Campus Allocations

      Salaries paid from campus
      Title I, Part A funds
2012-13 Denton ISD Title I Campus Allocations

       Campus Title I, Part A funds
       available to spend on staff
       development, services (such
       as tutorials, consultants, etc.)
       supplies and materials, etc.
2012-13 Denton ISD Title I Campus Allocations




                           Title I, Part A funding
                           set aside for private
                           nonprofit (PNP)
                           schools that serve
                           eligible students of
                           poverty from Denton
                           ISD attendance zones
2012-13 Denton ISD Title I Campus Allocations




                         Title I, Part A funding set aside for
                         private nonprofit (PNP) schools that
                         serve eligible students of poverty
                         from Denton ISD attendance zones
2012-13 Denton ISD Title I Campus Allocations




                         Title I, Part A funding set aside for
                         neglected facilities that serve
                         eligible students from non-Title I
                         funded campuses
Reasonable
Costs that are
consistent with
prudent business
practice and
comparable to current
market value.
Allowable?
You must be able to
respond appropriately
to and maintain
documentation for
each of the following
questions to determine
whether an
expenditure would be
allowable:
DISD provides
½ of a reading
interventionist
& ½ of a math
interventionist

…Title I may
fill in the other
1/2
Supplement



to add to, to enhance,
to expand, to increase,
to extend.
Supplant
to take the place of, to replace
There are certain requirements come with federal funds…
In 2008, there were 35 compliance indicators.
In 2009, there were 84 compliance indicators.
In 2010, there were 113 compliance indicators.
In 2011, there are 141 compliance indicators.
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Here are a few key things to know about Title I funds:- Title I, Part A provides financial assistance to local educational agencies (LEAs) and schools with high numbers or high percentages of children from low-income families to help ensure that all children meet challenging state academic standards.- Funds are calculated based on the number of children from low-income families in each LEA. More funds are allocated to LEAs with higher percentages and numbers of these children. - Title I funds must be used to supplement, not supplant, state and local funds. They must provide services that add to, rather than replace, services that would otherwise be provided with non-federal funds.- The goals of

  • 1.
  • 2.
  • 3.
  • 4.
  • 5. 20
  • 6. 100 90 Assessment Scores 80 70 60 50 40 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Students
  • 8. Target supplemental resources to student identified most in need
  • 10. Denton ISD initially received $1.9 million in Title I, Part A funds in 2012-13.* — That’s a lot of zeroes! *This amount does not include maximum entitlements and roll forward (unspent funds from 2011-12).
  • 11. 0% 100% 10% 20% 30% 40% 50% 60% 70% 80% EP Rayzor ES 7.55% 90% Blanton ES 8.81% Hawk ES 9.01% Harpool MS 15.74% < 35%=Not served ≥ 40%=Schoolwide Crownover MS 18.62% Providence ES 19.10% 35-39%=Targeted Assistance Savannah ES 22.97% Guyer HS 23.33% McNair ES 23.82% Houston ES 27.30% Navo MS 33.33% Paloma Creek ES 33.42% Nelson ES 33.80% Pecan Creek ES 35.51% Stephens ES 37.09% Denton HS 42.59% Cross Oaks 42.60% Wilson ES 45.23% Ryan HS 47.86% McMath MS 52.74% WS Ryan ES 53.22% Strickland MS 56.91% Newton Rayzor ES 62.51% Fred Moore HS 67.85% Calhoun MS 70.14% Davis School 71.08% Evers Park ES 72.12% Ginnings ES 72.66% Hodge ES 74.15% Lee ES 77.66% Denton ISD Free and Reduced Lunch Percentages as of 4/16/2012 Gonzalez School 77.77% Ann Windle School 81.08% Borman ES 82.78% Rivera ES 88.53%
  • 12.
  • 13.
  • 14.
  • 15.
  • 16. Professional Administration Homeless Parent Development 0.23% 0.25% Involvement 5% 1% Indirect Costs 1.90% Literacy Learning Facilitators (3) 10.70% Campus Allocations 50.47% DLL (8) 26.76% Instructional Support Teachers (2) PNP 3.23% 0.48%
  • 17. # free & reduced (FR) lunch students x per pupil amount (PPA) campus Title I funds
  • 18. 2012-13 Denton ISD Title I Campus Allocations
  • 19. 2012-13 Denton ISD Title I Campus Allocations Denton ISD schoolwide* (SW) campuses that receive Title I funds *SW campuses (40%+ free and reduced lunch) do not have to identify particular children as eligible for services
  • 20. 2012-13 Denton ISD Title I Campus Allocations Denton ISD targeted assistance* (TA) campuses that receive Title I funds *SW campuses (40%+ free and reduced lunch) do not have to identify particular children as eligible for services
  • 21. 2012-13 Denton ISD Title I Campus Allocations Percentage of students that qualify for free and reduced (FR) lunch
  • 22. 2012-13 Denton ISD Title I Campus Allocations Per Pupil Amount (PPA)
  • 23. 2012-13 Denton ISD Title I Campus Allocations Salaries paid from campus Title I, Part A funds
  • 24. 2012-13 Denton ISD Title I Campus Allocations Campus Title I, Part A funds available to spend on staff development, services (such as tutorials, consultants, etc.) supplies and materials, etc.
  • 25. 2012-13 Denton ISD Title I Campus Allocations Title I, Part A funding set aside for private nonprofit (PNP) schools that serve eligible students of poverty from Denton ISD attendance zones
  • 26. 2012-13 Denton ISD Title I Campus Allocations Title I, Part A funding set aside for private nonprofit (PNP) schools that serve eligible students of poverty from Denton ISD attendance zones
  • 27. 2012-13 Denton ISD Title I Campus Allocations Title I, Part A funding set aside for neglected facilities that serve eligible students from non-Title I funded campuses
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  • 30. Reasonable Costs that are consistent with prudent business practice and comparable to current market value.
  • 31. Allowable? You must be able to respond appropriately to and maintain documentation for each of the following questions to determine whether an expenditure would be allowable:
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  • 33. DISD provides ½ of a reading interventionist & ½ of a math interventionist …Title I may fill in the other 1/2
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  • 38. Supplement to add to, to enhance, to expand, to increase, to extend.
  • 39. Supplant to take the place of, to replace
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  • 72. There are certain requirements come with federal funds… In 2008, there were 35 compliance indicators. In 2009, there were 84 compliance indicators. In 2010, there were 113 compliance indicators. In 2011, there are 141 compliance indicators.
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  • 90. Tell me 1 thing you learned today.
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  • 95. Call, write, or visit! (940) 369-0676 cshade@dentonisd.org www.dentonisd.org/ federalprograms www.facebook.com/ cshadedentonisd www.twitter.com/ cshadedentonisd www.youtube.com/ cshadedentonstaff