2009 - 2010
Douglas County
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2009-2010  Title I Programs Annual Report

Title I Budgeted Funds
Allocations for Fiscal Year 2010 $ 4,874,890.00
Additional Allocations $ 1,005.00
Carryover from Previous Year $ 409,623.00
Total $ 5,285,518.00


Expenditures by Function
Instruction $ 3,205,230.97
Pupil Services $ 36,083.51
Improvement Of Instructional Services $ 540,069.24
General Administration $ 287,858.83
Maintenance And Operation Of Plant Services $ 0.00
Student Transportation Service $ 135,427.56
Other Support Services $ 225,002.41
Total $ 4,429,672.52


Number of Schools by Adequate Yearly Progress Status Title I Non-Title I
Meeting AYP Criteria 5 17
Not Meeting AYP Criteria 1 10
Total 6 27


Number of Schools by Improvement Status Title I Non-Title I
Distinguished (DIST) 3 14
Commended (ADEQ) 1 2
Adequate Did Not Meet (ADEQ_DNM) 1 4
Needs Improvement (NI_AYP) 1 1
Needs Improvement (NI) 0 6
Total 6 27


Number of Schools by Years in Needs Improvement (NI) Title I Non-Title I
NI_1 Public School Choice 0 1
NI_2 Supplemental Educational Services 0 3
NI_3 Targeted for Corrective Action 0 2
NI_4 Targeted for Restructuring 1 1
NI_5 or more, Implementation of Restructuring Plan 0 0
Total 1 7


Other Indicators Title I Non-Title I
Absent Over 15 Days Rate 3.8% 11.6%
Graduation Rate n/a 80.6%
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Percentage of Students Meeting and Exceeding Standard Title I Non-Title I
Criterion Referenced Competency Test (CRCT)
Mathematics 72.4% 80.2%
Reading 85.1% 92.6%
English Language Arts 77.8% 88.9%
Science 64.7% 75.2%
Social Studies 58.9% 71.9%
Georgia High School Graduation Test (GHSGT)
Mathematics -1.0% 87.3%
English/Language Arts -1.0% 85.5%
Science -1.0% 82.9%
Social Studies -1.0% 72.5%