2005 - 2006
State of Georgia
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2005-2006  Title I Programs Annual Report

Title I Budgeted Funds
Allocations for Fiscal Year 2006 $ 385,029,526.00
Additional Allocations $ 0.00
Carryover from Previous Year $ 47,054,987.00
Total $ 432,084,513.00


Expenditures by Function
Instruction $ 258,606,841.02
Pupil Services $ 8,191,614.78
Improvement Of Instructional Services $ 66,998,718.80
Educational Media Services $ 120,657.25
General Administration $ 22,313,676.62
School Administration $ 743,566.00
Maintenance And Operation Of Plant Services $ 278,571.00
Student Transportation Service $ 9,560,830.70
Other Support Services $ 18,200,030.73
School Nutrition Program $ 168,626.00
Total $ 385,183,132.90



Number of Schools by Adequate Yearly Progress Status Title I Non-Title I
Meeting AYP Criteria 949 693
Not Meeting AYP Criteria 247 182
Total 1196 875



Number of Schools by Improvement Status Title I Non-Title I
Distinguished (DIST) 753 524
Commended (ADEQ) 142 132
Adequate Did Not Meet (ADEQ_DNM) 126 86
Needs Improvement (NI_AYP) 59 40
Needs Improvement (NI) 116 93
Total 1196 875



Number of Schools by Years in Needs Improvement (NI) Title I Non-Title I
NI_1 Public School Choice 51 66
NI_2 Supplemental Educational Services 34 47
NI_3 Targeted for Corrective Action 23 19
NI_4 Targeted for Restructuring 19 0
NI_5 or more, Implementation of Restructuring Plan 48 1
Total 175 133



Other Indicators Title I Non-Title I
Absent Over 15 Days Rate 9.0% 12.0%
Graduation Rate 65.3% 72.9%
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Percentage of Students Meeting and Exceeding Standard Title I Non-Title I
Criterion Referenced Competency Test (CRCT)
Mathematics 79.0% 86.5%
Reading 80.9% 90.2%
English Language Arts 78.7% 88.6%
Science 72.7% 82.5%
Social Studies 84.8% 91.7%
Georgia High School Graduation Test (GHSGT)
Mathematics 86.7% 93.3%
English/Language Arts 93.2% 96.3%
Science 60.9% 75.2%
Social Studies 78.2% 87.5%