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

Title I Budgeted Funds
Allocations for Fiscal Year 2010 $ 5,271,803.00
Additional Allocations $ 1,588.00
Carryover from Previous Year $ 765,314.00
Total $ 6,038,705.00


Expenditures by Function
Instruction $ 3,005,840.05
Improvement Of Instructional Services $ 1,723,484.00
General Administration $ 104,318.74
Student Transportation Service $ 38,799.26
Other Support Services $ 364,888.74
Total $ 5,237,330.79


Number of Schools by Adequate Yearly Progress Status Title I Non-Title I
Meeting AYP Criteria 21 12
Not Meeting AYP Criteria 2 1
Total 23 13


Number of Schools by Improvement Status Title I Non-Title I
Distinguished (DIST) 21 11
Commended (ADEQ) 0 1
Adequate Did Not Meet (ADEQ_DNM) 1 1
Needs Improvement (NI_AYP) 0 0
Needs Improvement (NI) 1 0
Total 23 13


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 1 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 1 0


Other Indicators Title I Non-Title I
Absent Over 15 Days Rate 7.5% 5.1%
Graduation Rate 82.2% 87.9%
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Percentage of Students Meeting and Exceeding Standard Title I Non-Title I
Criterion Referenced Competency Test (CRCT)
Mathematics 86.5% 93.2%
Reading 94.0% 96.9%
English Language Arts 90.6% 95.1%
Science 77.6% 89.0%
Social Studies 75.7% 88.6%
Georgia High School Graduation Test (GHSGT)
Mathematics 93.4% 95.5%
English/Language Arts 89.4% 93.7%
Science 90.7% 95.0%
Social Studies 80.6% 88.6%