implementation of Examples: LEA / School the Title I, Part A Improvement Team minutes that program at the include evidence of regular Title I school level discussions, evaluations, and data reviews Time and effort activity logs Provide technical Written process describing the assistance and internal controls support to schools to Results of quarterly review of ensure that the applicable Personnel Activity logs, Title I, (PARs) and/or Semi-Annual Part A budget Certifications requests are School Improvement Team allowable in meeting minutes accordance with Communication with Office of program legislation Educational Supports Consultant Establish and Written process outlining implement a written for Title I, Part A program process to ensure design, implementation, and that school-level evaluation that includes decision-making Relevant fiscal and program authority exists for information; Title I, Part A LEA set asides; program design, All stakeholders; implementation, and Needs Assessment; evaluation Relevant components of the Title I, Part A Targeted or Schoolwide plan Related School Improvement Team meeting minutes Establish and Statements in policies / procedures implement a written that programs / service are to be process to ensure reviewed annually that all Federal and Program Evaluation Tool (PET) has State supplementary been submitted in ASSIST programs / services Written process for evaluating the are evaluated effectiveness and impact on annually for student achievement
implementation of the Title I, Part A program at the school level Examples: LEA / School Improvement Team minutes that include evidence of regular Title I discussions, evaluations, and data reviews Time and effort activity logs Provide technical assistance and support to schools to ensure that the Title I, Part A budget requests are allowable in accordance with program legislation Written process describing the internal controls Results of quarterly review of applicable Personnel Activity logs, (PARs) and/or Semi-Annual Certifications School Improvement Team meeting minutes Communication with Office of Educational Supports Consultant Establish and implement a written process to ensure that school-level decision-making authority exists for Title I, Part A program design, implementation, and evaluation Written process outlining for Title I, Part A program design, implementation, and evaluation that includes Relevant fiscal and program information; LEA set asides; All stakeholders; Needs Assessment; Relevant components of the Title I, Part A Targeted or Schoolwide plan Related School Improvement Team meeting minutes Establish and implement a written process to ensure that all Federal and State supplementary programs / services are evaluated annually for Statements in policies / procedures that programs / service are to be reviewed annually Program Evaluation Tool (PET) has been submitted in ASSIST Written process for evaluating the effectiveness and impact on student achievement
District_Compliance_Plan_Form_with_Examples_599497_7.docx