1. 1 PACTS-Self Evaluation November 1, 2006 Video Conference Elaine Zabor Consultant Office of Federal Programs

2. 2 Agenda What is PACTS? Who must complete the PACTS-Self Evaluation? When is the PACTS-Self Evaluation due? When do you start completing it? Where do you get the password? How do you get into PACTS-Self Eval.? What are the compliance problems? What should documentation look like?

3. 3 What is PACTS? Program Audit and Compliance Tracking System The system used by the State to fulfill the oversight responsibilities as required by the No Child Left Behind Act

4. 4 Basic PACTS Framework Telephone Survey On-site Self Evaluation Desk Audit

5. 5 Who must complete the PACTS-Self Evaluation? Any one on the list for this fiscal year must complete PACTS List is in Doc Library, under Compliance, Consolidated Application, School Review Dates, PACTS Self- Evaluation Cycle All are recommended to complete it each year online or on paper.

6. 6 How to find the list

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8. 8

9. 9

10. 10 District’s OEDS-R administrator can give access. All superintendents have the password to SAFE. Title I Where do you get the password to get into the PACTS-Self Evaluation?

11. 11 How do you get into PACTS- Self Evaluation?

12. 12 How to get into PACTS-Self Eval.

13. 13 Title I

14. 14 Title I

15. Section 1116

16. 16 Title I

18. 18 Title I

19. When is the PACTS-Self Evaluation due? June 30 When should you start completing it? Now. It takes most districts 3-6 months to assure the documentation is in place.

20. 20 What are some of the main compliance problems? Title I

21. 21 FY 06 Major Findings from ODE Visits

22. 22 FY 06 Major Findings from ODE Visits Title Finding Occurrence Title II-A Local Plan Contents –Needs assessment and PD plan 5 Professional Development 1 Use of Funds—State standard of 1:25 teacher-to-student ratio 1 Title II-D Technology Plan 2 Professional Development 2 Internet Safety policy 3

23. 23 FY 06 Major Findings from ODE Visits Title Finding Occurrence Title III High Quality Professional Development 1 Parent and Community Participation 1 Title IV-A Needs Assessment 1 Waiver request 1 Contents of the Plan--Complies with principles of effectiveness 3

24. 24 FY 06 Major Findings from ODE Visits Title Finding Occurrence Title V Needs Assessment 1 IDEA-B Attestation Forms 3 Complete MFEs 6 Complete IEPs 5 Notice to parents of IEP meetings 1 Dec. Child Count (Inclusionary) Report 1 McKinney- Vento Homeless 1

25. 25 Use sample PACTS-Self Evaluation every year to assure compliance In CCIP Doc Library-- under Compliance, Consolidated Application, PACTS Tools, PACTS Self-Evaluation Sample

26. 26 How to find the sample PACTS-Self Eval.

27. 27

28. 28 Samples of Documentation

29. 29 1111h Parents Right to Know Teacher Qualifications

30. 30

31. 31 Parent Right to Know Teacher Qualifications Letter

32. 32 Documentation - Parents Right to Know Teacher Qualifications Copy of notice to parents that they can request classroom teacher and paraprofessional qualifications in a Title I Building. Date distributed. Method (annual report, parent handbook, mailed, sent home with child, etc.) Documentation of who the notice was sent to (attached list, all parents for building as of 9/15/06 list, etc)

33. 33 1111 (h) Parents Right to Know- School Improvement (SI) Notice of buildings in SI Notice offering Public School Choice (PSC) and/or Supplemental Educational Services (SES). Use sample letter and list of letter requirements in Doc Library, under Accountability, PSC and SES

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36. 36 Documentation- Parents Right to Know School Improvement Copy of PSC and/or SES letter Date it was distributed How it was distributed (mailed, sent home with child, etc.) Who it was distributed to (attached list, all parents on 8/16/06 building list, etc.)

37. 37 1111h Parents Right to Know Non-HQ Teachers Send notice if child is assigned to be taught or has been taught for 4 or more consecutive weeks by a teacher who is not highly qualified Use sample letter in Doc Library, under Parent, Consolidated App, Notice of Teacher HQ status

38. 38 Parent Right to Know Non-HQT Teachers Letter

39. 39 Documentation- Parent Right to Know Non-HQ Teacher Copy of letter Date it was distributed How it was distributed (mailed, sent home with child, etc.) Who it was distributed to (attached list, all parents who have Mrs. Smith as child’s teacher as of 8/15/06 building list, etc.)

40. 40 1115b Title I Targeted Require- ments for Student Eligibility Based on Needs Assessment data, determine subject and grade levels for Title I. Develop with all teachers the 2 objective, academically related criteria used to identify students who are failing or at risk of failing reading and/or math (eg, test score and standardized teacher referral form). Determine a system to add the 2 criteria together. Rank students by the combined total criteria score from highest to lowest risk. Serve students in the order of list.

41. 41 Title I

42. 42

43. Title I

44. 44

45. 45 Documentation- Title I Targeted Requirements for Student Eligibility Written explanation of the 2 or more academic criteria to find children eligible for Title I, copy of test used, copy of teacher referral form used. List of ranked eligible students showing values of criteria used and explanations of how calculated.

46. 46 1118a Parent Involvement Policy District jointly develops and distributes written parent involvement policy (Doc Library, Parent, Consolidated App, District/LEA Parent Involvement Policy Template). Each Title I building does the same.

47. 47 Policy Template

48. 48 Documentation- Parent Involvement Policy Copy of updated district and building parent involvement policies (dated) Documentation of updating process (dated minutes of parent committee meeting, dated agenda of annual Title I meeting, and list of attendees, etc)

49. 49 1118g Notification of Ohio PIRC Include purpose: to involve parents in the educational lives of their children Include how to contact: www.ohiopirc.org 1-888-253-1829

50. 50 How to find Ohio PIRC

51. 51

52. 52 Documentation- Notification of Ohio PIRC Copy of the letter, flier, brochure Date distributed Method of distribution (eg. handed out at open house, in newsletter, posted on district’s Web site, etc.)

53. 53 1118d Parent Involvement— Parent Compact Develop/update parent compact with parents Use School-Parent Compact Template and Written PI Policies and Compact Requirements in Doc Library, under Parents, Consolidated Application.

54. 54 How to find the Compact template and requirements

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58. 58 Documentation- Parent Involvement- Parent Compact ?

59. 59 1119a Qualifications of Teachers and Paraprofessionals Completion of HQT Worksheets (search on ODE Web site using “HQT”) by all core subject teachers in district and worksheets by instructional paraprofessionals in Title I programs Review by district Completion of plan by all teachers not HQT Follow up of plan by district on non-HQT teachers. (All appropriate parapros must already be qualified.)

60. 60

61. 61 1119d Plans for non-HQ teachers to become HQ Name of teacher Current type of license/certificate Current assignment-grade and subject What is needed to become HQT? (eg, specific courses, taking/passing Praxis, etc) How will this be accomplished? (District is paying tuition for employee to take 2 math courses at YSU, etc.) When will this be accomplished? (eg, Dec. 2007)

62. 62 Documentation- HQT ?

63. 63 Other documentation problems No. of free-and-reduced-priced lunch applications- 1113 a Annual Title I meeting- 1118 c Parent trainings- 1118 a Parent materials- 1118 a Principal attestation of HQT- 1119 i Comparability worksheets & source documents every year- 1120 a

64. 64 Other documentation problems Title II-A-compliance with state 1:25 teacher to student ratio standard for K-4 and K-12- 2122 b Internet safety plan for II-D- 2414 a Title IV waivers (apply before June 30)- 4114 d Principles of Effectiveness for Title IV- 4114 d IDEIA Attestations and completed MFEs and IEPs- 614 a

65. 65 THE END