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

Title I Budgeted Funds
Allocations for Fiscal Year 2010 $ 1,941,438.00
Additional Allocations $ 399.00
Carryover from Previous Year $ 119,406.00
Total $ 2,061,243.00


Expenditures by Function
Instruction $ 1,284,917.07
Pupil Services $ 11,465.72
Improvement Of Instructional Services $ 56,810.40
General Administration $ 339,797.36
Student Transportation Service $ 14,026.55
Other Support Services $ 113,569.39
Total $ 1,820,586.49


Number of Schools by Adequate Yearly Progress Status Title I Non-Title I
Meeting AYP Criteria 5 28
Not Meeting AYP Criteria 1 0
Total 6 28


Number of Schools by Improvement Status Title I Non-Title I
Distinguished (DIST) 5 22
Commended (ADEQ) 0 6
Adequate Did Not Meet (ADEQ_DNM) 1 0
Needs Improvement (NI_AYP) 0 0
Needs Improvement (NI) 0 0
Total 6 28


Number of Schools by Years in Needs Improvement (NI) Title I Non-Title I
NI_1 Public School Choice 0 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 0 0


Other Indicators Title I Non-Title I
Absent Over 15 Days Rate 9.7% 8.3%
Graduation Rate 85.0% 89.9%
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Percentage of Students Meeting and Exceeding Standard Title I Non-Title I
Criterion Referenced Competency Test (CRCT)
Mathematics 91.1% 96.0%
Reading 96.3% 98.6%
English Language Arts 93.4% 97.6%
Science 88.6% 94.1%
Social Studies 85.2% 93.8%
Georgia High School Graduation Test (GHSGT)
Mathematics 95.0% 98.3%
English/Language Arts 92.9% 97.1%
Science 91.4% 96.0%
Social Studies 87.6% 92.0%