20

40

50

60

70

80

90

100

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Students

Asse

ssm

ent S

core

s

Good sound instruction for all

Target supplemental resources to student

identified most in need

What’s Title I?

— That’s a lot of zeroes!

Denton ISD initially received $1.9 million in Title I, Part A funds in 2012-13.*

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

7.55

%

8.81

%

9.01

% 15

.74%

18.6

2%

19.1

0%

22.9

7%

23.3

3%

23.8

2%

27.3

0% 33

.33%

33.4

2%

33.8

0%

35.5

1%

37.0

9% 42.5

9%

42.6

0%

45.2

3%

47.8

6%

52.7

4%

53.2

2%

56.9

1% 62

.51%

67.8

5%

70.1

4%

71.0

8%

72.1

2%

72.6

6%

74.1

5%

77.6

6%

77.7

7%

81.0

8%

82.7

8% 88

.53%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

EP R

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air E

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Denton ISD Free and Reduced Lunch Percentages as of 4/16/2012

35-39%=Targeted Assistance

≥ 40%=Schoolwide

< 35%=Not served

Parent Involvement

1%

Professional Development

5%

Administration 0.23%

Homeless 0.25%

Indirect Costs 1.90%

Literacy Learning Facilitators (3)

10.70%

DLL (8) 26.76%

Instructional Support Teachers

(2) 3.23% PNP

0.48%

Campus Allocations

50.47%

# free & reduced (FR) lunch students

x per pupil amount (PPA)

campus Title I funds

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

2012-13 Denton ISD Title I Campus Allocations

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:

…Title I may fill in the other 1/2

DISD provides ½ of a reading interventionist& ½ of a math interventionist

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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