2010 - 2011
Douglas County
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2010-2011  Title I Programs Annual Report

Title I Budgeted Funds
Allocations for Fiscal Year 2011 $ 4,946,613.00
Additional Allocations $ 0.00
Carryover from Previous Year $ 0.00
Total $ 4,946,613.00


Expenditures by Function
Instruction $ 2,605,112.00
Improvement Of Instructional Services $ 1,178,323.00
School Administration $ 22,607.00
General Administration $ 276,007.00
Student Transportation Service $ 510,276.00
Pupil Services $ 63,143.00
Other Support Services $ 291,145.00
Total $ 4,946,613.00


Number of Schools by Adequate Yearly Progress Status Title I Non-Title I
Meeting AYP Criteria 8 19
Not Meeting AYP Criteria 0 6
Total 8 25


Number of Schools by Improvement Status Title I Non-Title I
Distinguished (DIST) 4 13
Commended (ADEQ) 3 4
Adequate Did Not Meet (ADEQ_DNM) 0 1
Needs Improvement (NI_AYP) 1 2
Needs Improvement (NI) 0 5
Total 8 25


Number of Schools by Years in Needs Improvement (NI) Title I Non-Title I
NI_1 Public School Choice 0 2
NI_2 Supplemental Educational Services 0 3
NI_3 Targeted for Corrective Action 1 0
NI_4 Targeted for Restructuring 0 1
NI_5 or more, Implementation of Restructuring Plan 0 1
Total 1 7


Other Indicators Title I Non-Title I
Absent Over 15 Days Rate 4.7% 10.7%
Graduation Rate n/a 78.2%
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Percentage of Students Meeting and Exceeding Standard Title I Non-Title I
Criterion Referenced Competency Test (CRCT)
Mathematics 77.0% 83.2%
Reading 87.4% 94.0%
English Language Arts 83.1% 91.6%
Science 64.4% 77.7%
Social Studies 60.8% 78.6%
Georgia High School Graduation Test (GHSGT)
Mathematics -1.0% 79.7%
English/Language Arts -1.0% 89.4%
Science -1.0% 88.5%
Social Studies -1.0% 74.7%