2010 - 2011
Dougherty County
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2010-2011  Title I Programs Annual Report

Title I Budgeted Funds
Allocations for Fiscal Year 2011 $ 8,387,294.00
Additional Allocations $ 0.00
Carryover from Previous Year $ 0.00
Total $ 8,387,294.00


Expenditures by Function
Instruction $ 4,827,953.00
Improvement Of Instructional Services $ 2,020,529.00
School Administration $ 65,194.00
General Administration $ 496,604.00
Student Transportation Service $ 64,491.00
Pupil Services $ 109,637.00
Other Support Services $ 793,066.00
Maintenance And Operation Of Plant Services $ 9,820.00
Total $ 8,387,294.00


Number of Schools by Adequate Yearly Progress Status Title I Non-Title I
Meeting AYP Criteria 16 4
Not Meeting AYP Criteria 6 0
Total 22 4


Number of Schools by Improvement Status Title I Non-Title I
Distinguished (DIST) 4 3
Commended (ADEQ) 10 1
Adequate Did Not Meet (ADEQ_DNM) 0 0
Needs Improvement (NI_AYP) 0 0
Needs Improvement (NI) 8 0
Total 22 4


Number of Schools by Years in Needs Improvement (NI) Title I Non-Title I
NI_1 Public School Choice 3 0
NI_2 Supplemental Educational Services 3 0
NI_3 Targeted for Corrective Action 0 0
NI_4 Targeted for Restructuring 2 0
NI_5 or more, Implementation of Restructuring Plan 0 0
Total 8 0


Other Indicators Title I Non-Title I
Absent Over 15 Days Rate 11.8% 6.9%
Graduation Rate 72.0% 87.0%
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Percentage of Students Meeting and Exceeding Standard Title I Non-Title I
Criterion Referenced Competency Test (CRCT)
Mathematics 76.9% 93.9%
Reading 83.7% 98.8%
English Language Arts 83.7% 98.5%
Science 59.8% 91.7%
Social Studies 57.2% 94.2%
Georgia High School Graduation Test (GHSGT)
Mathematics 67.9% 87.2%
English/Language Arts 82.1% 91.5%
Science 83.3% 91.7%
Social Studies 61.9% 77.9%