SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to...
-
Upload
lindsay-belinda-morrison -
Category
Documents
-
view
214 -
download
0
Transcript of SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to...
![Page 1: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/1.jpg)
CampusNCLB Grant Packet
TrainingSAISD Federal Programs Department
![Page 2: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/2.jpg)
Stage 4 of the Organization and Development Process
Hooray! We are now at stage 4 of the Organization and Development Process
where you can now Link your Campus Plan to Federal, State, and Local Funding Sources.
Link Plan to Federal, State, and Local Funding Sources
42
![Page 3: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/3.jpg)
Stage 4 of the Organization and Development Process
In order for the District to receive NCLB federal funding, the District is required to complete a 2015-2016 NCLB Consolidated Federal Grant Application.
As part of the application, the District must list the programs/activities that will be implemented as a result of receiving the grant.
Therefore, campuses must complete the grant documents that are associated with Title I and State Compensatory funding they will be receiving. 3
![Page 4: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/4.jpg)
Stage 4 of the Organization and Development Process (Cont.)
Campus NCLB Grant Packet and supporting documents for allocating funds are auditable documents that provide the justification for use of NCLB and State Compensatory Funds.
4
![Page 5: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/5.jpg)
Stage 4 of the Organization and Development Process (Cont.)
SAISD > Departments > Federal Programs
Click on the Campus tab at the top of the website
Scroll down to STAGE 4: Link the Plan to Federal, State, and Local Funding Sources
Click on the Campus NCLB Grant Packet
5
![Page 6: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/6.jpg)
What is the Format of the Grant Packet?
The Grant Packet is an Excel file.
There is a Tab for each Budget.
6
![Page 7: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/7.jpg)
What should be done before completing the Grant Packet?
Select Committee Members to review the NCLB Grant Packet.
Review the Budget Allocations and determine what is needed for the 2015-2016 school year.
Utilize the Sign-In sheet template at the end of the Excel document to record your Committee Members.
7
![Page 8: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/8.jpg)
NCLB Consolidated Grant Application Schedules
8
PS 3101 – Title I, Pt A & Title I, Pt DPS 3211 – Program CoordinationPS 3221 – Comprehensive Needs AssessmentPS 3231 – Professional DevelopmentPS 3241 – Parent and Community Involvement
![Page 9: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/9.jpg)
There are 5 Program Schedules
Program Schedule Number
Program Schedule Description
PS 3101 Title I, Pt A & Title I, Pt D
PS 3211 Program Coordination
PS 3221 Comprehensive Needs Assessment
PS 3231 Professional Development
PS 3241 Parent and Community Involvement
9
![Page 10: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/10.jpg)
Instructions for Program Schedules
Each Program Schedule has a set of instructions to guide you when completing that specific Program Schedule.
You can find each Program Schedule with instructions online.
10
![Page 11: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/11.jpg)
Instructions for Program Schedules
Each schedule has instructions in Red in the top corner indicating which part to fill out in that schedule.
These schedules can be saved as a pdf and will need to be submitted with your Grant Packet.
The instructions for each schedule are on the FPD website and can be used to help complete the schedule.
11
![Page 12: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/12.jpg)
Instructions for Program Schedules
Please refer to instructions for more information when completing the Program Schedule to ensure accuracy.
12
![Page 13: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/13.jpg)
Budget Allocations
13
Program Budget Extra Duty BudgetDiscretionary Budget
![Page 14: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/14.jpg)
Explanation of Allocation Sheets
The only funds available to allocate in the Budget Allocation Tabs are from the Discretionary schoolwide allocation on your Budget Allocations Sheet.
These funds can be allocated in the following Budget Tabs:
1. Program Budget2. Extra Duty3. Discretionary Budget
14
![Page 15: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/15.jpg)
Steps to Complete the Budget Allocation Sheets
15
![Page 16: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/16.jpg)
Step 1: Program Budget Tab (a)
16
Enter the Campus Number.
Your Campus name will populate once you enter your Campus Number.
Enter the Campus Allocation found on your budget sheet.
![Page 17: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/17.jpg)
Step 2: Program Budget Tab (b)
17
Add the number of staff positions for each row in the yellow highlighted cells.
Check ‘Yes’ or ‘No’ in the Included in Needs Assessment & CIP Column.
The total will reflect in the Discretionary Budget Worksheet.
![Page 18: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/18.jpg)
Steps 3: Extra Duty Tab
List the number of requested positions, hourly rate (if applicable), days and total budget for each position in the yellow highlighted cells.
Note: Part-time
employees cannot be used for secretaries, data clerks, counselor clerks, etc.
18
![Page 19: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/19.jpg)
Steps 4: Discretionary Budget Tab
Input the dollar amount for each position in the yellow highlighted cells.
Check ‘Yes’ or ‘No’ in the Included in Needs Assessment Column.
If the allocated amount is exceeded, an “Exceeded Budget, Recalculate!!!” will appear.
19
![Page 20: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/20.jpg)
Steps 4: New Items-Discretionary
Due to revised guidance from the federal government, expect to justify the following to TEA:
Field tripsHosting conferencesOut-of state travel
These items are indicated by an asterisk (*) in the Discretionary Budget Tab.
20
![Page 21: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/21.jpg)
Expending Funds for Equipment
21
![Page 22: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/22.jpg)
Use of Funds QuestionnaireObject Code 6639 - Furniture & Equipment Greater than $5,000 This code is used to classify expenditures for all equipment,
furniture, technology equipment and capital outlay items having a per unit cost of $5,000 or more and a useful life of more that one year not classified elsewhere.
If purchasing Equipment (6639) please complete the Use of Funds Questionnaire.
Note: You must fill out one form for State Comp Ed and one form for Title Programs
Note: Combine all purchases on one form per Program
22
![Page 23: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/23.jpg)
Use of Funds QuestionnaireTitle Programs
This form is to be used when purchasing Equipment (6639) using Title Program Funds.
Only respond to the questions indicated by the corresponding Title Program listed in the Quick Reference.
Most campuses will respond to Questions 1-4, 5(a) and 6(a).
This form can be saved as a pdf and will need to be submitted with your Grant Packet.
23
![Page 24: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/24.jpg)
Use of Funds QuestionnaireState Compensatory Education
This form is to be used when purchasing Equipment (6639) using State Compensatory Education Funds.
This form can be saved as a pdf and will need to be submitted with your Grant Packet.
24
![Page 25: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/25.jpg)
Review and Assurances1. Schoolwide Components Assurance2. Record of Assurance (Sign-In)3. NCLB Grant Completion and Review
a) Check boxesb) NCLB Grant Provisions,
Assurances, and Certificationc) NCLB Certification for Federally
Funded Positionsd) NCLB Expenditures Certification
for Federal Awards
25
![Page 26: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/26.jpg)
Schoolwide Components Assurance
Utilize the SW Components Assurance Tab as a checklist to ensure all SW components are implemented in the Campus Improvement Plan.
All SW Components must be checked.
Principal signature is required to certify that the campus is in compliance with the NCLB requirements for a schoolwide program.
26
![Page 27: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/27.jpg)
Record Assurance (Sign-In)
When the NCLB Grant Packet is complete, sign in on the NCLB Grant Committee Sign-In template.
Document the Campus Leadership Team members involved in the NCLB Grant Packet process.
27
![Page 28: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/28.jpg)
NCLB Grant Completion and Review
To ensure completion of the Grant Packet, utilize the NCLB Federal Consolidated Grant Completion & Review form.
Be sure to check all boxes indicating that all schedules, and applicable forms have been completed.
This form requires 3 original signatures.
28
![Page 29: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/29.jpg)
NCLB Federal Grant Provisions, Assurances, and Certification
Click on the link below to read and/or download all NCLB Provisions, Assurances, and Certifications.
Check the box and sign to certify.
29
![Page 30: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/30.jpg)
NEW: NCLB Certification for Federally Funded Positions
Read the certification below on Federally Funded Positions.
Check the box and sign to certify.
30
![Page 31: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/31.jpg)
NEW: Expenditure Certification for Federal Award
Read the certification below on expenditures for Federal Awards.
Check the box and sign to certify.
31
![Page 32: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/32.jpg)
Submission Instructions
Steps to submit the NCLB Grant Packet
32
![Page 33: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/33.jpg)
What should I do before I submit the NCLB Grant Packet?
Save the NCLB Grant Packet as an Excel Workbook.
Use the following as the file name:Campus Name 2015-2016 NCLB Grant
Packet
33
![Page 34: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/34.jpg)
What should I do before I submit the NCLB Grant Packet? (cont.)
Save all Program Schedules as PDF files.
Use the following as the file name:Campus Name 2015-2016 PS 3101Campus Name 2015-2016 PS 3211Campus Name 2015-2016 PS 3221Campus Name 2015-2016 PS 3231Campus Name 2015-2016 PS 3241
34
![Page 35: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/35.jpg)
What should I do before I submit the NCLB Grant Packet? (cont.)
Scan all Assurances and save as PDF files.
Use the following as the file name:Campus Name 2015-2016 SW Comp AssuranceCampus Name 2015-2016 Committee Sign-InCampus Name 2015-2016 NCLB Completion and
Review
35
![Page 36: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/36.jpg)
How do I submit the NCLB Grant Packet?
Email all documents to [email protected]. Grant Packet 2. PS 31013. PS 32114. PS 32215. PS 32316. PS 32417. Use of Funds Questionnaire (Title Program and/or SCE)8. SW Comp Assurance9. Committee Sign-In10. NCLB Completion and Review
Use the following as the subject of the email: Grant Packet – Campus Name
36
![Page 37: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/37.jpg)
Deadline for Submission
All documents must be submitted via email by
4:30 pm on Friday June 5, 2015
37
![Page 38: SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.](https://reader035.fdocuments.us/reader035/viewer/2022062715/56649d745503460f94a54936/html5/thumbnails/38.jpg)
Thank you!
Please contact the Federal Programs Department with any
questions or concerns (210) 554-8320
38