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

Title I Budgeted Funds
Allocations for Fiscal Year 2010 $ 593,250.00
Additional Allocations $ 212.00
Carryover from Previous Year $ 13,245.00
Total $ 606,707.00


Expenditures by Function
Instruction $ 447,810.52
Improvement Of Instructional Services $ 3,575.00
General Administration $ 94,698.00
Student Transportation Service $ 7,317.00
Other Support Services $ 6,932.54
Total $ 560,333.06


Number of Schools by Adequate Yearly Progress Status Title I Non-Title I
Meeting AYP Criteria 2 4
Not Meeting AYP Criteria 0 1
Total 2 5


Number of Schools by Improvement Status Title I Non-Title I
Distinguished (DIST) 2 3
Commended (ADEQ) 0 1
Adequate Did Not Meet (ADEQ_DNM) 0 0
Needs Improvement (NI_AYP) 0 0
Needs Improvement (NI) 0 1
Total 2 5


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 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 1


Other Indicators Title I Non-Title I
Absent Over 15 Days Rate 9.2% 20.5%
Graduation Rate n/a 87.1%
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Percentage of Students Meeting and Exceeding Standard Title I Non-Title I
Criterion Referenced Competency Test (CRCT)
Mathematics 88.0% 88.3%
Reading 95.1% 96.4%
English Language Arts 94.5% 92.8%
Science 85.6% 86.4%
Social Studies 78.2% 78.6%
Georgia High School Graduation Test (GHSGT)
Mathematics 0.0% 94.7%
English/Language Arts 0.0% 91.3%
Science 0.0% 94.3%
Social Studies 0.0% 83.7%