Title I PBC Audit
Narrative
Title I Narrative with Signature
Supporting Documents
- Question 1
Approval Letter from DPI
Budget
Needs Assessment
Grant Details
Plan Overview
School Allocations
School Allocations
Building Eligibility
Building Eligibility
Question 2
Building Eligibility
Building Eligibility
Free and Reduced Lunch Percentages
Community Eligibility Data for Royal Oaks and Wolf Meadow
Question 3
Comprehensive Spreadsheet
Invitation
Certified Mail Receipts
Email Communication
Written RSVP
Affirmation of Consultation
Presentation
Question 4
Not applicable. Currently, no Private Schools receive Title I Funds/Services
Question 5
A.T. Allen
Beverly Hills
C.A. Furr
Coltrane - Webb
R. Brown McAllister
Rocky River
Royal Oaks
W.M. Irvin
Weddington Hills
Winecoff
Wolf Meadow
Question 6
Budget Spreadsheet
Question 7
LEA Needs Assessment Process Artifacts
Presentation
Sign-In Sheet
Exit Slip
Guiding Questions
Possible Evidences
blank copy of evaluation notes
A.T. Allen
Beverly Hills
Carl A. Furr
Coltrane-Webb
R. Brown McAllister
Rocky River
Royal Oaks
Weddington Hills
Winecoff
WM Irvin
Wolf Meadow
Sample of School Level Needs Assessment Process
July SIT Agenda
July SIT Sign In
Math Action Steps
Behavior Action Steps
Reading Action Steps
Walk Through Action Steps
3rd-5th Grade Math Sort
3rd-5th Grade Reading Sort
Walk Through Sort
Comprehensive Needs Assessment
Data
SIP Assurances
Reading Goal
Math Goal
Parent And Community Involvement Goal
Question 8 (school samples)
School website notification example
School Report Card Letter to Parents and Snap Shot
Back to School Presentation
Open Meeting Brochure
Open Meeting Presentation
Open Meeting Video
Question 9 (school sample)
Parent Engagement SIP Goal
Parent Engagement SIP Mid Year Check
SIT Mid Year Check Presentation
Family STEM Night Invitation
Family STEM Night Logistics
Family STEM Night Challenge
Family STEM Night Sign In Sheet
STEM Night Video
Question 10
LEA Needs Assessment Process Artifacts
Presentation
Sign-In Sheet
Exit Slip
Guiding Questions
Possible Evidences
blank copy of evaluation notes
A.T. Allen
Beverly Hills
Carl A. Furr
Coltrane-Webb
R. Brown McAllister
Rocky River
Royal Oaks
Weddington Hills
Winecoff
WM Irvin
Wolf Meadow
Sample of School Level Needs Assessment Process
July SIT Agenda
July SIT Sign In
Math Action Steps
Behavior Action Steps
Reading Action Steps
Walk Through Action Steps
3rd-5th Grade Math Sort
3rd-5th Grade Reading Sort
Walk Through Sort
Comprehensive Needs Assessment
Data
SIP Assurances
Reading Goal
Math Goal
Parent And Community Involvement Goal
School Level Monitoring Visits
Sample of Possible Evidences
Carl A. Furr Monitoring Webpage
Title I Check-In and Title I Calendar
September Title I Check-In
Title I Calendar
Question 11
NC Star Documents for Low Performing and Focus Schools
August Check-In Presentation
NC Star Note Taker Presentation
NC Star Timeline
NC Star Data Collection Sheet
NC Star Aligned to SIPs
Guiding Questions for Assessment Stage
Creating Meeting Agendas for School Administrators
Other Supporting Documents
SIP Coaching Rubric
Elementary Data Dig
Instructional Support Plan
Question 12
Equity Plan
Question 13
Administrative Costs
Question 15
Comparability Report
Question 19
Report
Question 21
CCS Title I Handbook
Guide to Allowable and Unallowable Purchases
Chart of Accounts
Budget Amendment
AT Allen Planning Sheet
Beverly Hills Planning Sheet
Carl A Furr Planning Sheet
Coltrane Webb Planning Sheet
R. Brown McAllister Planning Sheet
Rocky River Planning Sheet
Royal Oaks Planning Sheet
Weddington Hills Planning Sheet
Winecoff Planning Sheet
WM Irvin Planning Sheet
Wolf Meadow Planning Sheet
Question 22
AT Allen April Budget Report
Beverly Hills April Budget Report
Carl A Furr April Budget Report
Coltrane Webb April Budget Report
R. Brown McAllister April Budget Report
Royal Oaks April Budget Report
Rocky River April Budget Report
Winecoff April Budget Report
Weddington Hills April Budget Report
Wolf Meadow April Budget Report
WM Irvin April Budget Report
Titl