District/School Resources PK-16 Program Support
Title I

2007-08 Title I / NCLB Program Review Areas and Sample Materials

Each year Title I districts scheduled for a Coordinated Program Review are notified that they must submit certain documentation related to the district's Title I programs and services to the Department for desk review.

• Districts are not required to submit documentation submitted previously via the Title I grant application and amendment processes

• Districts may be required to submit additional records at any point during the process

• Districts should organize their documentation by tab according to the categories below

• All required documentation must be submitted to the Department within 30 days from the date of notification

Fiscal Procedures
Tab	Heading	Samples	Resources
1A	Comparability Procedure [Previously Submitted]		Title I: Fiscal Information
1B	Comparability Determination (updated annually) [Previously Submitted]
2	Supplement, Not Supplant Policy and Procedure
3	Documentation of Title I Expenditures per School Building (Current Year and Prior Year)
Parent/Guardian Communications
Tab	Heading	Samples	Resources
4	District Parent/Guardian Involvement Policy		Title I: Parent/Guardian Involvement
5	School - Parent/Guardian Compact (updated annually)
6	Documentation of Parent/Guardian Outreach and Involvement (updated annually)
7A	Parent/Guardian Notification - NCLB Report Cards (updated annually)		District and School Report Cards
7B	Parent/Guardian Notification - Right-To-Know (updated annually)
7C	Parent/Guardian Notification - NCLB Accountability Status and School Choice - if applicable		NCLB School Choice
7D	Parent/Guardian Notification - Supplemental Educational Services (SES) - if applicable		Supplemental Educational Services
Program Design and Evaluation
Tab	Heading	Samples	Resources
8	Needs Assessment Procedure		Title I: Needs Assessment
9A	Program Evaluation Procedure
9B	Program Evaluation Summary (updated annually)
10A	Targeted Assistance Program Plans (updated annually)		Title I: Programs
10B	Schoolwide Program Plans - if applicable (updated annually)		Title I: Programs
11	Revised School Improvement Plans for Title I Schools with Accountability Status		2007 AYP Materials
Data Collection and Management
Tab	Heading	Samples	Resources
12	Title I Personnel Lists
13	Time and Effort Records (updated as completed)		Title I: Time & Effort Reporting
14	Principals' Written Attestation - HQ (updated annually)
15A	Student Selection Procedure
15B	Title I Student Selection Criteria Sheet (updated annually)
15C	Rank-Ordered Student Selection List of Title I Students in Targeted Assistance Programs - if applicable (updated annually)
Opportunity and Equal Educational Access
Tab	Heading	Samples	Resources
16	Offer of Consultation to Eligible Private Schools and Affirmation of Consultation with Participating Private School Officials (updated annually)		Title I: Serving Eligible Students
17	Neglected or Delinquent Facility Coordination - if applicable (updated annually)