| AWARD | 2013 | 2014 | 2015 | BREAK-DOWN | |||||
| GRANTS/APPROPRIATIONS | SUMMARY | PERIOD | AMOUNT | AMOUNT | AMOUNT | DOWN | |||
| Title I – IMPROVING THE ACADEMIC ACHIEVEMENT OF THE DISADVANTAGED | |||||||||
| Part A – Improving Basic Programs | To assist LEA’s and schools improve the teaching methods and provide additional assistance to children failing or most at-risk of failing and helping them meet the challenging State academic standards. | 07/01/08 – 09/30/09 | $316,464,022 | $311,044,753 | $325,175,411 | 5% Admin / 95% Assistance | |||
| Preschool Development Grants | To build or enhance a preschool infrastructure that would enable the delivery of high-quality preschool services to children and to expand high-quality preschool programs in targeted communities that would serve as models for expanding preschool to all 4-year olds from low- and modrate-income families. | 01/01/15-12/31/18 | $21,368,177 | ||||||
| Arizona Charter School Incentive Program | To increase the number of high quality charter schools in Arizona, particularly those serving students most at risk in rural and urban settings. To inprove student achievement to high academic standards in AZCSIP schools; and to improve high school student achievement and gradulation rates in AZCSIP schools. | 08/09/09-07/29/16 | $46,549,367 | 5% Admin / 95% Assistance | |||||
| Part C – Educ of Migratory Children | Supports high-quality and comprehensive educational programs for migrant children. Ensure that they have the same advantages to curriculum, graduation requirement and academic achievement standards as all children. | 07/01/14-09/30/16 | $6,871,033 | $6,520,996 | $6,505,750 | 1% Admin / 19% Tech Assist / 99% Assist | |||
| Migrant Education Coordination Programs – MEP Consortium Incentive Grants | Coordination funds are used to carry out activities to improve the interstate and intrastate coordination of migrant education programs. | 07/01/14-09/30/16 | $60,000 | $60,000 | $60,000 | 100% Admin | |||
| Part D -Prevention & Intervention Programs – Neglected, Delinquent or At-Risk Youth | To provide education continuity for children and youth in State-run institutions for juveniles and in adult correctional institutions, so they can make success transitions to school or employment when released. | 07/01/14-09/30/16 | $1,509,492 | $1,342,443 | $1,551,651 | 5% Admin 95% Assist | |||
| Title 1-G – Advanced Placement Test Fee Program | Provides grants to states to enable them to pay Advanced Placement (AP) test fees for low-income students. | 09/01/14-08/31/15 | $701,728 | $704,137 | 100% | ||||
| School Improvement Grants | To assist schools identified for improvement, corrective action, and restructuring. Funds are used for the purpose of strengthening the capacity of States to carry out their program improvement responsibilities. | 07/01/14-09/30/16 | $10,951,714 | $10,841,973 | $10,657,737 | 5% Admin/ 95% Assist | |||
| Title II – PREPARING, TRNG & RECRUITING HIGH QUALITY TEACHERS & PRINCIPALS | |||||||||
| Math & Science Partnerships | To improve the content knowledge of teachers and the performance of students in the areas of mathematics and science by encouraging states, IHEs, LEAs, and elementary and secondary schools. | 07/01/14-09/30/16 | $3,410,418 | $3,457,398 | $3,583,105 | ||||
| Part A – Improving Teacher Quality | To ensure that all teachers are highly qualified to teach and held accountable to the public for improvements in academic achievement. Funds may be used for recruitment & hiring, professional development, and teacher retention. | 07/01/14-09/30/16 | $37,314,835 | $34,751,804 | $34,705,616 | 1% Admin / 1.5% State Act / 2.5% Prtnrshps / 95% Assist | |||
| Part B – Improving Teacher Quality – Partnerships | Provide research-based professional development in the core academic subjects to teachers, principals and highly qualified paraprofessionals. | 07/01/14-09/30/16 | $1,005,956 | $940,911 | $939,739 | 100% Assist | |||
| Race to the Top | The program supports bold, locally directed improvements in learning and teaching that will directly improve student achievement. The program is aimed squarely at classrooms and the all-important relationship between educators and students. | 12/22/11-12/22/15 | |||||||
| Arizona K-12 SLDS Project | To design, develop, and implement a statewide, longitudinal kindergarten through grade 12 (K-12) data system. | 07/01/12-06/30/15 | $4,966,705 | ||||||
| Title III – LANGUAGE INSTRUCTION FOR LIMITED ENGLISH PROFICIENT & IMMIGRANT STUDENTS | |||||||||
| Part A – English Language Acquisition | To ensure that limited English proficient children and youth, attain English proficiency and meet the same achievement standards as all children are expected to meet. | 07/01/14-09/30/16 | $18,302,619 | $15,353,660 | $15,178,120 | 60% of 5% Admin / 40% of 5% / Tech Assist / 95% Assist | |||
| Title IV – 21st CENTURY SCHOOLS | |||||||||
| Part B – Drug-Free Schools & Communities | To offer a disciplined environment conducive to learning by preventing violence at schools and strengthen programs that prevent the illegal use of alcohol, tobacco and drugs. | 10/01/10-09/30/15 | $23,076,620 | 26% Admin / 74% Assist | |||||
| Drug-Free Schools & Communities (School Emergency Management Programs – Admin) | To provide competitive grants to State educational agencies (SEAs) to increase their capacity to assist local educational agencies (LEA’s by training and techinical assistance in the development and implementation of high-quality school emergency operations plans (EOPS). | 10/01/14-03/31/16 | $577,154 | Admin/Assist | |||||
| Part B – 21st Century Community Learning Centers (After school learning center award) | To enable rural and inner city schools to plan, implement or expand projects that benefit the educational, health, social service, cultural and recreational needs of their community. | 07/01/14-09/30/16 | $24,304,715 | $21,808,442 | $25,045,386 | 2% Admin / 3% Tech Assist / 95% AssIst | |||
| Title VI – FLEXIBILITY & ACCOUNTABILITY | |||||||||
| Part A-1 – Improving Academic Achievement, Accountability, Grants for State Assessments | To support the development of the additional State assessments and standards required by NCLB. Support activities to ensure that the schools and LEA’s are held accountable for results. | 07/01/14-09/30/16 | $7,753,124 | $7,357,664 | $7,566,409 | 100% Admin | |||
| Part B-2 – Rural Education Initiative: Rural & Low-Income Schools | Provides financial assistance to rural districts to carry out activities to help improve the quality of teaching and learning in their schools. | 10/01/14-09/30/16 | $1,019,039 | $933,956 | $905,152 | 5% Admin / 95% Assist | |||
| Title X – Part C HOMELESS EDUCATION | |||||||||
| Homeless Children & Youth | To ensure that homeless children have equal access to the same free and appropriate public education as other children. | 07/01/14-09/30/16 | $1,330,033 | $1,372,486 | $1,422,929 | 25% Admin / 75% Assist | |||
| INDIVIDUALS WITH DISABILITIES EDUCATION ACT | |||||||||
| Special Education – Grants to States | To assist in providing a free appropriate public education to all children with disabilities. | 07/01/14-09/30/16 | $188,056,142 | $177,430,055 | $188,142,357 | <5% Admin / <20% Setaside / >75% Assist | |||
| Special Education – Preschool Grants | To assist in providing a free appropriate public education to preschool children with disabilities. | 07/01/14-09/30/16 | $5,233,837 | $4,887,239 | $4,887,247 | <5% Admin / <20% Setaside / >75% Assist | |||
| Navajo Nation Special Education | To assist in providing a free appropriate public education to all children with disabilities. | 07/01/12-06/30/17 | $231,000 | $117,750 | All Assist | ||||
| VOCATIONAL & TECHNICAL EDUCATION (CARL PERKINS ACT OF 1998) | |||||||||
| Vocational Education-Basic Grant | Funds help expand and improve the programs of vocational education and provide equal access in vocational education to special needs populations. Those assisted range from secondary students in pr-vocational courses through adults who need retraining to adapt to changing technological and labor market conditions. | 07/01/14-09/30/16 | $24,305,238 | $22,459,217 | $24,394,607 | 5% Admin /10.5 Statewide/ 1% Corrections/8.5% State Leadership/75% Assist | |||
| Adult Education – Federal | To provide adults with education and literacy services to enable them to acquire employment, become partners in the educational development of their children and acquire a secondary school education. | 07/01/14-09/30/16 | $11,912,398 | $11,255,744 | $11,318,119 | 5% Admin / 12.5% State Leadership / 82.5% Assist | |||
| National Vocational Education Research | To support research, evaluation, information dissemination, and other activities aimed at improving the quality and effectiveness of career and technical education. | 10/01/13-09/30/14 | $109,983 | $250,000 | Admin/Assist | ||||
| USDA – FOOD AND NUTRITION SERVICES | |||||||||
| State Administrative Expenses (SAE) | Supports the administration costs of the State Agency in administering the Child Nutrition Programs | 10/01/14-09/30/15 | $5,105,211 | $5,404,173 | 100% Admin | ||||
| School Breakfast Program | Provides nutritionally balanced, low-cost or free breakfasts to children each school day to promote learning readiness and health eating behaviors. | 10/01/14-09/30/15 | $78,767,630 | $83,324,648 | $73,543,083 | 100% Assist | |||
| National School Lunch Program | Provides nutritionally balanced low-cost or free lunches to children each school day in public and nonprofit private schools and residential child care institutions. | 010/01/14-09/30/15 | $255,280,782 | $263,822,372 | $244,775,520 | 100% Assist | |||
| Special Milk | Provides milk to children in schools and child care institutions that do not participate in other Federal child nutrition meal service programs. | 010/01/14-09/30/15 | $55,012 | $52,142 | $73,692 | 100% Assist | |||
| Child & Adult Care Food Program | Provides licensed or approved nonresidential day care service with assistance for meals and snacks. Meals must meet requirements of the USDA. | 010/01/14-09/30/15 | $42,390,267 | $43,668,407 | $44,832,682 | 100% Assist | |||
| Day Care Sponsor Admin | Provides for licensed or approved sponsoring organizations to operate CACFP in child or adult care centers. The fund subsidizes the costs for administering the program. | 010/01/14-09/30/15 | $2,560,164 | $2,602,142 | $2,909,484 | 100% Assist | |||
| Child & Adult Care Food Program – CIL | Non-residential child and adult care institutions are eligible for a cash reimbursement, in-lieu of donated commodities, for processing and handling expenses related to the use of donated foods. | 010/01/14-09/30/15 | $1,807,563 | $1,915,844 | $1,875,816 | 100% Assist | |||
| Child & Adult Care Food Program – Agency Audits | Audits and/or reviews, at least every three fiscal years, are required of CACFP participating institutions. | 010/01/14-09/30/15 | $631,650 | $683,136 | 100% Admin | ||||
| Summer Food Meals | Provides meal reimbursement for summer programs including schools, recreation centers, parks, community centers, camps, etc. Reimbursement is figured on a per-meal rate basis. | 10/01/14-09/30/15 | $6,383,424 | $5,046,287 | $5,314,451 | 100% Assist | |||
| Summer Food Sponsor Admin | Provides for reimbursement of administrative costs related to the Summer Food meal Program. The Summer Food Program is a nonprofit food service program. | 10/01/14-09/30/15 | $655,294 | $503,480 | $541,837 | 100% Assist | |||
| USDA Farm to School Grant Program | To strengthen buyer-supplier relationships, the grant will be used to provide exhibit space for local food suppliers to showcase their products to an expected turnout of 350 school food buyers at the Health and Nutrition Services Processing Conference and Food Show. | $25,000 | |||||||
| Summer Food Administration | Supports the administration costs of the State Agency in administering the Summer Food Program. | 10/01/14-09/30/15 | $164,094 | $164,094 | 100% Admin | ||||
| Team Nutrition | A program to integrate in the schools healthy Dietary guidelines which are lower in fat and sodium. | 09/30/12-09/30/14 | $18,432 | $319,184 | 100% Admin | ||||
| Food Distribution Program | Allows the State to contract with commercial food processors to convert bulk or raw USDA commodities into ready-to-use end products. Commodities processed through this program go to schools participating the National school Lunch Program. | X | X | On-going | 100% Admin | ||||
| Fresh Fruits & Vegetable Program | To provide all children in participating schools with a variety of free fresh fruits and vegetables throughout the school day. | 07/01/14-06/30/15 | $3,201,159 | $4,163,214 | 100% Assist | ||||
| HEALTH SERVICES | |||||||||
| Improving the Health of Young People (School Health Prog) (Comp Health) | To support the development and implementation of effective health education for HIV and other important health problems for school-age population. | 03/01/15-02/29/16 | $175,000 | $175,000 | 100% Admin | ||||
| OTHER | |||||||||
| Johnson O’Malley Program | A program to meet the specialized and unique needs of Native Americans attending public schools. | 10/01/12-09/30/15 | $383,713 | $345,227 | 5% Admin 95% Assist | ||||
| National Institute of Justice Research, Evaluation and Development Grant | To encourage and support research, development, and evaluation to further understanding of the causes and correlates of crime and violence, methods of crime prevention and control, and criminal justice system responses to crime and violence and contribute to the improvement of the criminal justice system and its responses to crime, violence, and delinquency. | 09/30/14-09/30/16 | $4,999,442 | 38% Admin 62% Assist | |||||
| National Center for Education Statistics | Provides funding for States to apply technology in order to collect and enter data related to education. | X | $166,469 | $79,973 | $162,208 | 100% Admin | |||
| Promoting Health Through School Based Surveillance (YRBS / Profiles) | To monitor behaviors which place adolescents most at risk for premature morbidity and mortality. | Project Period thru 07/31/18 | $65,000 | $65,000 | 100% Admin |
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx