For Your Information

To: Jackson County School Board

From: Michael Kilts

Date: May 30, 2012

Subject: Federal Programs Update

Title I, Part A

The project application was submitted to the Florida Department of Education on July 29, 2012, and was finalized on October 2, 2012. No major revisions were requested.

Major Activities Funded by Title I for the 2012-2013 School Year

Salaries and Benefits for Instructional Staff

Extended Learning Opportunities or Remediation Teacher(s)

Progress Monitoring Tools

Support Kindergarten, First and Second Grade Summer Reading Camp

Parental Involvement

Parent Trainings

Title I Annual Meetings

District Parent Advisory Council

District Calendar

Student Planners

Support Portion of the Science Resource Teacher

Curriculum Consultants

Kathy Oropallo

Linda Walker

Pat Suggs

Program Administration

Cheryl McDaniel

Michael Kilts

Donna Martin

SCHOOL / SALARIES AND BENEFITS / DISCRETIONARY / PARENT INVOLVEMENT
COTTONDALE ELEM / $151,902.67 / $19,855.00 / $2,284.72
GOLSON ELEM / $213,757.77 / $22,860.00 / $3,215.07
GRACEVILLE ELEM / $112,769.85 / $14,740.00 / $1,696.14
GRAND RIDGE / $156,531.28 / $18,600.00 / $2,354.34
JACKSON ALT / $30, 717.16 / $4,015.00 / $462.01
MALONE / $124,972.56 / $16,335.00 / $1,879.67
RIVERSIDE ELEM / $158,214.42 / $16,920.00 / $2,379.66
SNEADS ELEM / $151,481.89 / $16,200.00 / $2,278.39

Funding is based on proportionate share of students experiencing poverty.

Elementary and Secondary Education Waiver

The Florida Department of Education submitted in the waiver the removal of Adequate Yearly Progress, or AYP. These were targets established by the Florida Department of Education that every subgroup must attain a certain proficiency target in reading and mathematics. The target for the 2011-2012 school year was 86% for both reading and mathematics. Under the previous accountability system, 2012-13 targets for both reading and mathematics were 93%. The system under the waiver sets 6-year AMO targets based on individual school proficiency rates established for the 2011 FCAT administration. The goal is to decrease non-proficient students in each subgroup by 50% by 2017 state assessment administration, which will be the Common Core assessment and not FCAT.

The Florida Department of Education has revised the eligibility requirements of the School Improvement Initiative 1003(a) grant eliminating Jackson County School District from applying. The Florida Department of Education has indicated its focus on ‘D’ and ‘F’ schools for monetary and systems support. I have advocated to several individuals at the Florida Department of Education to no avail. I am requesting that the community, school administrators, parents and the press ask questions about why these funds, that have served our school with beneficial programs, are going to schools that are and have received so much support already.

Supplemental Educational Services

This service is being prioritized to meet the needs of Malone School. 26 students are assigned to receive services scheduled to start October 11, 2012.

Title I, Part D

The project application was submitted to the Florida Department of Education on June 28, 2012, and was finalized on August 8, 2012. No revisions were requested from the Department.

Major Activities Funded by Title I, Part D for the 2012-2013 School Year

Computer-assisted Instructional Model for DOVE Academy

Support for Common Core Reading Strategies

After-School Remediation

Summer Credit Recovery Program

Next Generation Content Area Reading Professional Development

Program Administration

After-School Remediation has begun at secondary schools to support high school FCAT retakes.

Next Generation Content Area Reading Professional Development started this summer. Eighteen science, math and social studies teachers are receiving specialized professional development in reading strategies that can be used with their core content. This is an effort to provide remedial instruction to Level 2 reading students through core content instead of placing them in an Intensive Reading class.

Title VI

The project application was submitted to the Florida Department of Education on June 29, 2012 and was finalized on October 4, 2012. One clarification was requested from the Department.

Major Activities Funded by Title VI for the 2012-2013 School Year

Progress Monitoring for Secondary Schools

Parent Involvement for Secondary Schools

Support for Advanced Placement and Dual Enrollment Courses

Curriculum Consultants for Secondary Schools

Support Science Resource Teacher for Secondary Schools

Support Project-based Learning in Science

Project Administration

Parent involvement calendars have been distributed to the students. Science Resource Teacher has been actively visiting schools and providing services to teachers and students.

Homeless Students

The total count for students experiencing homelessness during the 2011-12 school year was 177. The number that have been identified as of October 5, 2012, is 84. The number of unaccompanied youth is continuing to grow for our district. Services and trainings have been provided by the Florida Department of Education and I am working closely with the Homeless Liaison of Santa Rosa County School District to support the needs of these students.

Weekend Feeding Program

We have received 150 book bags from the Northeast Jackson County Optimist Club and 180 insulated bags from Sodexo to support the weekend feeding program. Teachers and School Staff have been observing student behaviors and have identified 28 students that will benefit from the program. We are increasing our efforts to support this program. Our current partners are Sodexo, Northeast Jackson County Optimist Club, Friendship Baptist Church of Malone, Trumpeter Song Missions and Second Harvest.