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Evaluation of Johnson Middle School’s Title I Program for FY25

Presented by:

Diane Hasling

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What is Title I?

Title I  is a federal grant that:

  • provides supplemental funds to school districts with high percentages of children from low-income families to help ensure that all children meet challenging state academic standards.​
  • assists with building capacity of parents and teachers; and​ encourages parents to be involved in their children’s education.

Funds come from the federal government through the state to districts.

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What is the school’s allocation based on? �(How much Title I money do we get and what can we spend it on?)

Title I funds for each school are primarily based on the number of qualifying students counted during FTE week which occurs in early February the previous year.

These federal funds may be spent in three areas and the purchases must be above and beyond what the district/charter is already expected to be purchasing for students and teachers.

The three general areas that funds can be used to support are:

    • student achievement in the areas the school has identified as needing improvement
    • professional development (teacher trainings) to help teachers improve their teaching skills in the areas that have been identified as needing support
    • parent and family engagement activities to provide support and strategies for parents and caregivers to support children at home with areas that may influence child’s academic achievement.

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What is the Title I Program Evaluation ?

Ways Title I program is evaluated:

  1. Track student achievement progress: Title I programs regularly assess student academic progress. This helps us provide targeted support where needed.
  2. Measure program impact: We regularly check if Title I programs are working. This ensures resources are used effectively for your child's benefit.
  3. Family involvement: Share your thoughts! Your input helps improve Title I programs to better support all students.
  4. Transparency and communication: Schools should provide transparent information about their Title I program. Look for regular updates and communication from the school or district to stay informed about the impact of Title I funding on your child's education.

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SIP Focus area 1: ELA

Spent a total of $91,723

  • AVID Binders, student planners, other general supplies: $15,723 (also supports science and math)
  • Beanstack license: $800
  • Literacy Coach Salary: $45,000
  • Guidance Counselor: $30,000
  • Science Literacy Night $200 (also supports science)

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Progress Monitoring Data for ELA

Percentages listed in the table below represent the percentage of students who score a level 3, 4, or 5 on the English Language Arts statewide assessment.

7th Grade

8th Grade

Students with Disabilities

English Language Learners

Black / African American

Goal:

48% 🡪 53%

53% 🡪 58%

29% 🡪 41%

9% 🡪 41%

24% 🡪 41%

Actual:

49%

52%

20%

6%

37%

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SIP Focus area 2: Math�

Spent a total of $78,029

  • Math Interventionist salary: $35,000
  • Interactive spiral notebooks: $1,100
  • Math materials and manipulatives: $4,529
  • Guidance counselor salary: $30,000 (supports all focus areas)
  • Tutoring program - $7,000 (supports all academic areas)
  • Math Family Night - $400

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Progress Monitoring Data for Math

Percentages listed in the table below represent the percentage of students who score a level 3, 4, or 5 on the Mathematics statewide assessment.

7th Grade

8th Grade

Students with Disabilities

English Language Learners

Black / African American

Goal:

54% 🡪 60%

36% 🡪 41%

28% 🡪 41%

21% 🡪 41%

43% 🡪 48%

Actual:

50%

42%

20%

21%

37%

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SIP Focus area 3: Science�

Spent a total of: $112,373

  • Instructional coach salary: $55,000
  • AVID binders, planners, school supplies: $15,723 (supports all academic areas)
  • Quizizz, Gimkit subscription - $4450 (supports all academic areas)
  • Guidance counselor: $30,000 (supports all focus areas)
  • Tutoring program - $7,000 (also supports Math and ELA)
  • Science Literacy Night - $200 (also supports ELA)

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Progress Monitoring Data for Science

Percentages listed in the table below represent the percentage of students who score a level 3, 4, or 5 on the Science statewide assessment.

8th Grade

Overall Scores

Students with Disabilities

English Language Learners

Black / African American

Goal:

48% 🡪 53%

22% 🡪 41%

13% 🡪 41%

21% 🡪 41%

Actual:

45%

9%

0%

28%

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SIP Focus area 4: Positive School Culture�

Spent a total of: $125,771

  • Guidance counselor: $30,000 (supports all focus areas)
  • Tutoring program - $7,000 (also supports Math and ELA)
  • Securly Pass / E-Hall Pass: $2,300
  • Printing: $936
  • Professional development books for teachers: $1,000
  • Promethean Boards for classrooms: $84,000
  • Launchpad Apps parent training: $630
  • Incoming 7th grade family night: $725
  • 8th grade transition to high school family night: $180

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Progress Monitoring Data for Positive School Culture

Based on the YouthTruth student survey in 2024, we will increase student perception of student engagement from 18% to 43% to be aligned with the state. 

***There is a new student survey this year and this question was not asked.

Students absent 10% or more school days: 

7th grade students absent 10% or more school days will decrease from 76 students to 50 students. 

8th grade students absent 10% or more school days will decrease from 55 students to 35 students. 

***This data will not be available until early next year.

Students with referrals: 

In October 2024, the number of referrals will decrease from 228 to 200. – Actual: 178

In December 2024, the number of referrals will decrease from 201 to 175. – Actual: 142

In February 2025, the number of referrals will decrease from 183 to 160. – Actual: 204

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Summer Title I Plans(We also saved some of our Title I funds to support the Title I program in �June 2025)

Total Held for Summer Plans: $40,000

  • Math Interventionists for Summer School
  • Comprehensive Needs Assessment Team meetings in June
  • Conferences: Model Schools, ECTAC, AVID, Secondary Regional Literacy Institute

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As a Valued Member (Stakeholder) of this school - We Need You…

  • to be part of our decision-making activities by completing the survey for this presentation. We use all input to determine our focus areas.
  • to tell us what you want us to spend next year’s Title I funds on that will support learning at our school.
  • to let us know we are doing that is working and what you feel we need to update, get rid of, or create new.
  • to be an active part of our school family.

All input is reviewed and considered by the Comprehensive Needs Assessment Team.