B. ALLOCATION PROPOSAL
NCLB COMP SCHL REFORM DEM PRGM-TITLE I FY03, 13068
1. Purpose
To provide financial incentives to schools that need to substantially improve student achievement to implement comprehensive school reform programs that are based on scientifically-based research and effective practices, with an emphasis on academic achievement for all students.
2. Rationale for Allocation
a. The funds for this allocation derive from the federal grant award notification, "Comprehensive School Reform Demonstration Program" (CSRDP), dated July 1, 2002.
b. A grant may be awarded to a school for a period of up to three years, based on substantial progress demonstrated annually.
3. Guidelines for Implementation
a. A CSRDP grant award to a school is subject to review and monitoring for fidelity to the law and the approved grant application.
b. The grant award is to be expended to implement the school's comprehensive school reform program as described in its grant application.
c. The school has flexibility in using funds to implement the various elements of its grant application. However, if a significant change in the use of funds is anticipated, the school should contact the Special Programs Management Section to ascertain whether an amendment to the application is necessary.
d. Funds are to be expended in accordance with the guidelines found in the "FMS User Policy & Process Flow Guide," personnel rules and regulations, and procurement law.
e. Funds are to be encumbered or expended by September 30, 2003.
4. Allocation of Resources
First-year funds are allocated to the following schools:
Haleiwa Elementary $50,000
Honokaa Elementary $50,000
Second-year funds are allocated to the following schools:
Kaahumanu Elementary $78,700
Kalanianaole Elem./Inter. $78,650
Makaha Elementary $70,000
Makalapa Elementary $50,000
Nanakuli High/Inter. $85,000
Pohakea Elementary $50,000
Salt Lake Elementary $50,000
Waianae High $50,000
Waipahu Intermediate $85,000
Third-year funds are allocated to the following schools:
Kaimiloa Elementary $65,000
Keaau Middle $55,000
Paauilo Elementary $85,000
Indirect costs of $19,880 are assessed at the State level through an allocation to OBS - Accounting Section.
| Report Required: Yes | Report Due Date: 09/30/2003 |
