1 | X | ||||||||||||||||||||||||||||||||||||||||||
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2 | Complete | In process | Overdue | Subaward Closeout Form Rec'd | Final Y7 & COVID Invoices Received | Cost Share for July & August 2021 | Cost Share for June 2021 | March - May 2021 Year 7 Invoice | ECST events & cost share entered through June 2021 | Final Performance Report Data | Cost Share Report for May 2021 | CCRI Update for 2020-21 School Year | % gr 7-13 students served in ECST 2020-21 | Cost Share Report for April 2021 | Cost Share Report for March 2021 | Team Time Registration | Dec 2020 - Feb 2021 Year 7 Invoice | % gr 7-13 students served in ECST 2020-21 | Cost Share Report for Feb 2021 | Cost Share Report for Jan 2021 | Mid-Year Check-In Submitted | Cost Share Report for Dec 2020 | % gr 7-13 students served in ECST 2020-21 | Sept-Nov 2020 Year 7 Invoice | Sustainability Step 3 Completed | Cost Share Report for Nov 2020 | Sustainability Step 2 Completed | Cost Share Report for Oct 2020 | CCRI Update for 2019-20 School Year | Distributed research parent consent forms | APR Data Uploaded | Upload students to ECST | Cost Share Report for Sept 2020 | Entered all events & cost share from 2019-20 | Final Y6 Invoice June-August 2020 | Cost Share Report for August 2020 | Cost Share Report for July 2020 | Year 7 Plan Final | Cost Share Report for June 2020 | Year 7 Plan Rough Draft | March-May Year 6 Invoice | Cost Share Report for May 2020 | |
3 | Due Date | 9/30/21 | 9/15/21 | 7/15/21 | 6/30/21 | 6/30/21 | 6/30/21 | 6/15/21 | 5/31/21 | as of 5/29/21 | 5/15/2021 | 4/15/21 | 3/31/21 | 3/31/21 | as of 3/25/2021 | 3/15/21 | 2/15/21 | 1/31/21 | 1/15/21 | as of 1/13/2021 | 12/31/20 | 12/30/20 | 12/15/20 | 11/15/20 | 11/15/20 | 10/31/20 | 10/31/20 | 10/31/20 | 10/31/20 | 10/15/20 | 9/15/20 | 9/30/20 | 9/15/20 | 8/15/20 | 7/31/20 | 7/15/20 | 6/30/20 | 6/30/20 | 6/15/20 | ||||
4 | Subawards | Subawards or Ashley | Ashley | Ashley | Ashley | Liaisons & Natalie | Natalie | Ashley | Jennica | Natalie | Ashley | Ashley | Anne | Ashley | Natalie | Ashley | Ashley | Susie/Gary | Ashley | Natalie | Subawards or Ashley | Susie/Gary | Ashley | Susie/Gary | Ashley | Jennica | Natalie | Natalie | Natalie | Ashley | Natalie | Ashley | Ashley | Ashley | Susie/Gary | Ashley | Susie/Gary | Ashley | Ashley | ||||
5 | |||||||||||||||||||||||||||||||||||||||||||
6 | 2014-2021 Cohort (Federal) | ||||||||||||||||||||||||||||||||||||||||||
7 | Bandon | X | X | X | X | X | X | X | X | X | 100% | X | X | X | X | 100% | X | X | X | X | 0% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||
8 | Chiloquin | X | X | N/A | X | Through June | X | X | X | X | 100% | X | X | X | 100% | X | X | X | X | 100% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | N/A | X | X | X | |||||
9 | Culver | X | X | X | X | X | X | 100% | X | X | X | 0% | X | X | X | 0% | X | X | X | X | X | X | X | X | X | N/A | N/A | X | X | X | X | X | |||||||||||
10 | Dayton | X | X | X | X | X | X | X | X | 88% | X | X | X | X | 88% | X | X | X | X | 0% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||
11 | Elgin | X | X | X | X | X | X | X | X | X | 100% | X | X | X | Through March | 100% | X | X | X | X | 100% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | Through June | X | |||
12 | Gold Beach | X | X | X | X | Through June | X | X | X | X | 78% | X | X | X | 12% | X | X | X | X | 0% | X | X | X | X | X | X | X | X | X | X | X | X | X | Through June | X | ||||||||
13 | Illinois Valley | X | X | X | X | Through June | X | X | X | X | 6% | X | X | X | N/A | 6% | X | X | X | X | 5% | N/A | X | X | X | X | X | X | X | X | X | X | X | X | X | X | Through June | X | |||||
14 | Klamath Union | X | X | X | X | X | X | X | X | X | 87% | X | X | X | X | 87% | X | X | X | N/A | 0% | X | X | X | X | X | X | X | X | X | X | N/A | |||||||||||
15 | Lebanon | X | X | X | X | X | X | X | X | X | 4% | X | X | X | 4% | X | X | X | X | 0% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||
16 | Lowell | X | X | X | X | X | X | X | X | 59% | X | X | X | Dec & Jan | 48% | X | X | X | X | 39% | Through Jan | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||
17 | McKenzie | X | X | X | X | X | X | X | X | 59% | X | X | X | X | 59% | X | X | X | X | 54% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||
18 | Newport | X | X | N/A | X | X | X | X | X | X | 24% | X | X | X | X | 23% | X | X | X | X | 21% | X | X | X | X | X | X | X | X | X | X | X | X | N/A | N/A | X | N/A | X | X | Through June | |||
19 | Oakridge | X | X | X | X | X | X | X | X | 0% | X | X | X | 0% | X | X | X | 0% | N/A | X | X | X | X | X | X | X | N/A | N/A | X | X | X | Through June | X | ||||||||||
20 | Riverside | X | X | N/A | X | X | X | X | X | X | 97% | X | X | X | X | 64% | X | X | X | X | 45% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||
21 | Rogue River | X | X | X | X | X | X | X | X | X | 15% | X | X | X | X | 12% | X | X | X | X | 12% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||
22 | Umatilla | X | X | X | X | X | X | X | X | X | 3% | X | X | X | 3% | X | X | X | X | 3% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||
23 | |||||||||||||||||||||||||||||||||||||||||||
24 | 2014-2021 Priority (Federal) | ||||||||||||||||||||||||||||||||||||||||||
25 | Cottage Grove | X | X | X | X | X | X | n/a | X | X | 0/0 served | X | X | Through March | 0/0 served | X | X | X | X | 0/0 served | X | X | X | X | X | X | n/a | n/a | N/A | X | X | X | X | X | X | X | Through June | X | |||||
26 | La Pine | X | X | N/A | X | X | X | n/a | X | X | 5/5 served | X | X | X | X | 5/5 served | X | X | X | X | 0/5 served | X | X | X | X | X | X | n/a | n/a | X | X | X | X | N/A | N/A | X | X | X | X | X | |||
27 | South Umpqua | X | X | X | X | Through June | X | n/a | X | X | 5/5 served | X | X | X | X | 5/5 served | X | X | X | 0/0 served | X | X | X | X | n/a | n/a | X | X | X | X | X | X | X | X | X | X | |||||||
28 | Stanfield | X | X | X | Through June | X | n/a | X | X | 0/0 served | X | X | X | X | 0/0 served | X | X | X | X | 0/0 served | X | X | X | X | X | n/a | n/a | X | X | X | N/A | N/A | X | X | X | X | X | ||||||
29 | Taft | X | X | X | X | X | X | n/a | X | X | 0/0 served | X | X | X | X | 0/0 served | X | X | X | X | 0/0 served | X | X | X | X | X | X | n/a | n/a | X | X | X | X | X | X | X | X | X | N/A | X |
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2 | Complete | In process | Overdue | % students served in ECST | % students served in ECST | Cost Share Report for July 2020 | Year 7 Plan Final | Cost Share Report for June 2020 | Year 7 Plan Rough Draft | March-May Year 6 Invoice | Cost Share Report for May 2020 | Year 7 Planning Tool | Cost Share Report for April 2020 | Cost Share Report for March 2020 | Dec-Feb Year 6 Invoice | Goodie Order | Cost Share Report for February 2020 | 2019-20 CCRI Completed | Cost Share Report for January 2020 | Cost Share Report for December 2019 | Sept-Nov Year 6 Invoice | Cost Share Report for November 2019 | Cost Share Report for October 2019 | APR Data Uploaded | Upload students to ECST | Cost Share Reports for Sept 2019 | Final Y5 Invoice June-August | Cost Share Reports for August 2019 | Statewide Meeting Registration | Year 6 Plan Final | |
3 | Due Date | as of 8/31/20 | as of 5/29/20 | 8/15/20 | 7/31/20 | 7/15/20 | 6/30/20 | 6/30/20 | 6/15/20 | 5/31/20 | 5/15/20 | 4/15/20 | 3/31/20 | 3/15/19 | 3/15/20 | 1/31/20 | 2/15/2020 | 1/15/2020 | 12/30/2019 | 12/15/2019 | 11/15/2019 | 10/31/2019 | 10/31/2019 | 10/15/2019 | 9/30/2019 | 9/15/2019 | 9/5/2019 | 7/1/2019 | |||
4 | Natalie | Ashley | Susie/Gary | Ashley | Susie/Gary | Ashley | Ashley | Susie/Gary | Ashley | Ashley | Ashley | Ashley | Ashley | Jennica | Ashley | Ashley | Subawards | Ashley | Ashley | Natalie | Natalie | Ashley | Ashley | Ashley | Anne | Susie/Gary | |||||
5 | |||||||||||||||||||||||||||||||
6 | 2014-2021 Cohort (Federal) | ||||||||||||||||||||||||||||||
7 | Bandon | 95% | 97% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||
8 | Chiloquin | 100% | 100% | X | N/A | X | X | X | X | X | X | X | X | X | X | X | X | Through Dec | X | X | X | X | X | X | X | X | |||||
9 | Culver | 100% | 99% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||
10 | Dayton | 58% | 38% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||
11 | Elgin | 100% | 100% | X | X | X | Through June | X | X | X | X | Through Mar | X | X | X | X | X | Through Dec | X | X | X | X | X | X | X | X | X | ||||
12 | Gold Beach | 50% | 53% | Through June | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||||||
13 | Illinois Valley | 94% | 95% | X | X | Through June | X | X | X | X | X | College Order | X | X | X | X | Through Dec | X | X | X | X | X | X | X | X | X | |||||
14 | Klamath Union | 100% | 100% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||||
15 | Lebanon | 100% | 83% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||
16 | Lowell | 100% | 100% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | Through Jan | X | X | X | X | X | X | X | X | X | |||
17 | McKenzie | 100% | 100% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||
18 | Newport | 90% | 77% | N/A | X | N/A | X | X | Through June | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||
19 | Oakridge | 50% | 71% | N/A | X | X | X | Through June | X | X | X | X | X | X | X | X | X | Through Dec | X | X | X | X | X | X | X | X | X | ||||
20 | Riverside | 95% | 100% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||
21 | Rogue River | 85% | 58% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||
22 | Umatilla | 98% | 98% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||
23 | |||||||||||||||||||||||||||||||
24 | 2014-2021 Priority (Federal) | ||||||||||||||||||||||||||||||
25 | Cottage Grove | 100% | 100% | X | X | Through June | X | X | X | X | Through Mar | X | X | X | X | X | X | X | X | X | X | X | N/A | X | X | ||||||
26 | La Pine | 100% | 100% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||
27 | South Umpqua | 100% | 43% | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||
28 | Stanfield | 100% | 100% | X | X | X | X | X | X | X | Through Mar | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||
29 | Taft | 100% | 32% | X | X | N/A | X | X | N/A | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X |