2009 - 2010
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2009-2010  Title I Programs Annual Report

Title I Budgeted Funds
Allocations for Fiscal Year 2010 $ 2,636,106.00
Additional Allocations $ 711.00
Carryover from Previous Year $ 142,166.00
Total $ 2,778,983.00


Expenditures by Function
Instruction $ 1,735,659.85
Improvement Of Instructional Services $ 573,059.27
General Administration $ 159,870.18
Other Support Services $ 92,568.24
Total $ 2,561,157.54


Number of Schools by Adequate Yearly Progress Status Title I Non-Title I
Meeting AYP Criteria 10 1
Not Meeting AYP Criteria 3 0
Total 13 1


Number of Schools by Improvement Status Title I Non-Title I
Distinguished (DIST) 8 0
Commended (ADEQ) 2 1
Adequate Did Not Meet (ADEQ_DNM) 1 0
Needs Improvement (NI_AYP) 0 0
Needs Improvement (NI) 2 0
Total 13 1


Number of Schools by Years in Needs Improvement (NI) Title I Non-Title I
NI_1 Public School Choice 2 0
NI_2 Supplemental Educational Services 0 0
NI_3 Targeted for Corrective Action 0 0
NI_4 Targeted for Restructuring 0 0
NI_5 or more, Implementation of Restructuring Plan 0 0
Total 2 0


Other Indicators Title I Non-Title I
Absent Over 15 Days Rate 10.6% 9.0%
Graduation Rate 74.7% 0.0%
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Percentage of Students Meeting and Exceeding Standard Title I Non-Title I
Criterion Referenced Competency Test (CRCT)
Mathematics 84.7% 88.0%
Reading 93.5% 93.5%
English Language Arts 90.0% 89.4%
Science 77.9% 86.0%
Social Studies 75.3% 82.1%
Georgia High School Graduation Test (GHSGT)
Mathematics 90.7% 0.0%
English/Language Arts 85.4% 0.0%
Science 88.5% 0.0%
Social Studies 76.9% 0.0%