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1. Title I, Part C, Migrant Education Grant Application Workshop
2011-12
Form Package 206
2. Application Preparation Copy of updated State Service Delivery Plan Goals Worksheet (msdr.org)
Copy of SDP Goals Baseline Data (msdr.org)
Copy of Building Supplemental Services Report (msdr.org)
Copy of approved 2010-11 grant application.
3. NEW Items in Grant Application MEP Service Delivery Plan Evaluation
Instructional Technology line item on budget page
Professional Development line item on budget page
Academic Services Subject Selection aligned to reporting categories in the Migrant Student Information System
4. iGrants Form Package 206
5. Page 1 Substantially Approvable Status
6. Page 2 – Mark Yes/No if you have updated the Service Delivery Plan LEA Goals Worksheets located on MSIS
Most recent survey results would be what was entered as part of mid-year report February 2011
Progress Indicators would be as of end-of-school year.
Mark Yes/No if you have completed Form Package 521 – 2010-11 FTEs, Priority for Service students served, completed reports on file with MSDR.
7. Page 2 – SDP Evaluation Review the results of your district’s mid-year reporting for both Baseline and Goals Worksheets.
Complete SDP Evaluation Worksheet.
1. Note which action steps in each goal were fully implemented (substantial progress). What contributed to the implementation?
2. Which action steps were partially or not implemented (moderate or no progress/needs work)? What were some problems in implementing the action step(s)?
3. What corrective action needs to be taken to ensure implementation of the action step?
Summarize the corrective actions to be taken for each goal for implementation 2011-12.
8. Page 3 – Program Planning In consultation with Parent Advisory Council, note who participated in the planning (meeting notes and agenda should be on file).
9. Page 3 – Program Planning Describe how the grant application and service delivery plan goals and action steps have been communicated to school board, building principals, and other administrators for successful implementation.
10. Page 3 – Program Planning Enter the number of priority migrant students to be served this school year using the MSIS Report – Student Needs Assessment Data
11. Page 3 – Equipment and Instructional Resources Identify equipment or instructional resources to be purchased with migrant funds and describe how they will be used to meet the needs of migrant students in accordance with the state's Service Delivery Plan. Note the activity and object on budget page where these purchased items will be listed, e.g., instructional technology (activity 32, object 5) or supplies, instructional resources, and non-capitalized outlay (activity 27, object 5).
12. Page 4 – Support Services Note program funded support services to be provided:
Dental, Health (medical)
Academic Guidance
Career Education and Postsecondary Preparation
Case Management
Non-academic Guidance
Student Leadership/Engagement
Nutrition
Pupil Transportation
Parent Engagement
Social Work/Outreach
Describe how these services will supplement other resources available in the district.
13. Page 4 - Staff Home Visitor FTE is based on 1 FTE per 600 migrant students.
Records Clerk FTE is based on 1 FTE per 800 migrant students.
Grant application has supplied the calculation for recommended FTE based on number of migrant students in your district.
Enter the approximate amount of salary and benefits for home visitor and records clerk.
All other staff are based on 1080 hours FTE (certificated) and 2080 hours (classified).
14. Page 4 - Staff
15. FTE Worksheet
16. Page 4 – Professional Development PD for home visitors, records clerks, graduation specialists, and student advocates.
PD or inservice to teaching staff working with migrant students to better understand the migratory lifestyle.
Program funds for instructional PD will be noted in Activity 32 of budget page.
17. Professional Development/ Technical Assistance Request Form
18. Page 4 – Parent Advisory Council Parent Advisory Councils are a requirement under Title I, Part C, Migrant Education
Note the district staff person who will be responsible to ensure a PAC is established and functions according to rules and regulations.
Select the activities the PAC will focus on during the school year.
Note if the selected activities will be supported with Migrant Education Program funds.
19. Public Schools Breakdown(in support of activities in the State Service Delivery Plan to address the identified needs of migrant students) Note whether building is Title I A Schoolwide
Note whether the building is considered year round
Enter the total number of migrant students enrolled in building
Note the academic service to be provided
Enter the number of migrant students to be served with program funds
Select the subject the students will be provided
20. Public School Breakdown Subject drop-down menu
Math
Reading/Language Arts
Science
Social Studies
Tutorial
Credit Retrieval
Early Childhood Learning
Other Instruction
ESL
Describe how these services supplement other resources available in the building or district?
21. Private School Breakdown Ensure consultation with private schools has occurred and there is proper documentation regarding the results of the consultation and whether services will be provided to eligible students and their families.
22. Supplement vs. Supplant State and local funds must be used for all activities that are a district responsibility
A district is responsible for all school operating requirements under state and local laws or policy
Cannot use federal funds to pay for services, staff, programs, or materials that would otherwise be paid with state or local funds
Always ask: “What would have happened in the absence of federal funds?”
Easy tip:
Supplement means EXTRA
Supplant means REPLACING
23. School Year Timeline 2011-12 Substantially Approvable Status with Noted Completed Components – July 1, 2011
End-of-Year Report Form Package 521 – July 15, 2011
Parent and Student Surveys for Service Delivery Plan (complete in Fall 2011). (
SDP Goals Worksheet – continue to update text and progress indicators.
SDP Goals Baseline data – enter data from Fall 2011 surveys. (Data from February 2011 will be exported and saved to database by October 2011)
Budget Revisions due by April 17, 2012.
Consolidated Federal Program Reviews – Focused Reviews, Big 4, ESDs 105, 112, and 113
24. MEP Conference August 11-12Yakima Convention Center Identification/Recruitment Training and Updates
Student Records System Training and Updates
Graduation Specialist and Student Advocate Training
Federal Programs Director Training
Parent Engagement Strand (Thursday)
www.msdr.org