Is the Program Evaluation Plan for the current year posted? Is the Program Evaluation Plan Results from the previous year posted? Parental Involvement YES NO Comment: Is there a current LEA Parental Involvement Plan posted in Document Library? Is there an Annual Evaluation of the Parental Involvement Plan/Program, on the required template, posted in the Document Library? I, Schoolwide Budget YES NO Comment: Do the expenditures in the budget the activities listed in the System Improvement Plan? Do the expenditures appear reasonable and necessary? NOTE: SW budget will include all SW expenditures on the PPA Page and set-aside/admin funds (except LEAs only serving TA programs and all expenditures will be on the TA budget in this case). Title I, Schoolwide Budget Details: YES NO Comment: Are subject served related to the areas checked on the Needs Assessment? Are grades served related to the areas checked on the Needs Assessment? Are delivery methods checked and consistent with vocabulary in the System Improvement Plan (Goals/Action Steps)? Does the System Improvement Plan clearly describe how I SW funds are being used? Are the positions listed related to the Needs Assessment? Are current job descriptions posted in the Document Library? Are all personnel listed on the Budget Detail Page clearly described in the System Improvement Plan (school or base; subject taught, etc.) and are salaries and benefits correctly reflected in Relationships HQ status, and on the Budget Page that looks like a grid?
Is the Program Evaluation Plan for the current year posted? Is the Program Evaluation Plan Results from the previous year posted? Parental Involvement YES NO Comment: Is there a current LEA Parental Involvement Plan posted in Document Library? Is there an Annual Evaluation of the Parental Involvement Plan/Program, on the required template, posted in the Document Library? I, Schoolwide Budget YES NO Comment: Do the expenditures in the budget the activities listed in the System Improvement Plan? Do the expenditures appear reasonable and necessary? NOTE: SW budget will include all SW expenditures on the PPA Page and set-aside/admin funds (except LEAs only serving TA programs and all expenditures will be on the TA budget in this case). Title I, Schoolwide Budget Details: YES NO Comment: Are subject served related to the areas checked on the Needs Assessment? Are grades served related to the areas checked on the Needs Assessment? Are delivery methods checked and consistent with vocabulary in the System Improvement Plan (Goals/Action Steps)? Does the System Improvement Plan clearly describe how I SW funds are being used? Are the positions listed related to the Needs Assessment? Are current job descriptions posted in the Document Library? Are all personnel listed on the Budget Detail Page clearly described in the System Improvement Plan (school or base; subject taught, HQ status, etc.) and are salaries and benefits correctly reflected in Relationships and on the Budget Page that looks like a grid?
00E1CED8-15B4-4743-B76A-F715BA838627.docx