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This document summarizes the agenda and key points discussed during the Title I Chat on December 4, 2013. Participants were reminded to use the Chat Pod for questions and informed about the meeting's recording for future reference. Key topics included audit documentation, non-salary budget reviews, school food service reimbursements, monitoring questions, FRPL percentages, and updates on school improvement plans and parent involvement policies. Essential deadlines for submissions and documentation were also highlighted.
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Federal and State Programs Title I Chat December 4, 2013
Housekeeping • Print agenda from email or File Share Pod • Audio should be working • Use the Chat Pod to pose questions • Meeting will be recorded for future reference • Resources available for download in the File Share Pod at conclusion of meeting
Agenda Title I Audit Documentation Non-salary Budget School Food Service Reimbursements Monitoring Questions FRPL Percentages Attestation Fall Requirements Update School Improvement Plans Parent Involvement Policy/Plan PIP Summary District/LEA Parent Involvement Policy/Plan Summary SPAR Notification DPAC – December 17, 2013 Charter Reimbursements
Title I • November Required Audit Items
Title I • November Required Audit Items Items, along with monthly documentation, will be reviewed during the next visit e-checklist due Nov 30th e-checklist pending - 34
Title I • December Required Audit Items e-checklist due Dec 20 Items, along with monthly documentation, will be reviewed during the January visit
Title I • Non-salary Budget • Review budgets for non-salary funds • Submit requisitions by December 20th • Ensure expenditures are in SIP/SWP • Para salaries may be more than budgeted due to AESOP’s Educational Incentive Awards • SIG a Funds • Grant closed – Nov. 29th • No additional expenditures allowed at this point
Title I • School Food Service Expenditures • Submit PBSD 1275 to SFS • Paperwork will be scanned and sent to Title I for approval • Upon approval, SFS will charge Title I for expenses • Monitoring the Grant • State “Desktop” Monitoring Review • Respond to questions on e-checklist • Respond to questions during school visits beginning in January • Schools may be asked to provide copies of monthly audit items during school visits
Title I • Check FRPL percentages weekly • http://www.palmbeachschools.org/sfs/reports/Title1.pdf • FY14 Tiers • Tier 1 ~ 89.50 – 100% (PPA $404.36) • Tier 2 ~ 74.50 – 89.49% (PPA $332.16) • Tier 3 ~ 59.50 – 74.49% (PPA $288.83) • Date Certain for FY15 Title I Funding • December 20, 2013
Title I • Attestation • Snapshot of HQ status for teachers and paraprofessionals will be January 6th • Clean up queries before snapshot • Delivered during January school visit • Completed by principal and return by Jan 31st
Title I • Fall Requirements • School Improvement Plans – waiting for template to open • Parent Involvement Policy/Plans • PIP Summary – documented in audit files • District/LEA PIP Summary Verification • SPAR Notification
Title I • District Parent Advisory Council - DPAC • Tuesday, December 17, 2013 • 6:00 – 8:00 P.M. • FHESC – Thurber A and B • Topics • Mapping the Course of Your Child’s Education • Choice and Career Academy Programs
Title I • Charter Reimbursements • End of second quarter is December 31st • Ensure all requests are documented in SIP • May submit packets monthly
Title I • Title I Chat Dates • September 4th • October 2nd • November 6th • December 4th • January 8th • February 5th • March 5th • April 2nd • May 7th
Title I • File Pod • Agenda for today’s meeting • PowerPoint Presentation as PDF • DPAC Parent Flyers • Reminder • P card closes tomorrow…make sure requested documentation is in to Beth