------------------- ------------------------------------------------------------------
  **ESEA: Teacher     
  Incentive Fund**    

  **FY 2009 Program   
  Performance Plan**  

  Strategic Goal 1    

  Discretionary       

  ESEA, Title V, Part 
  D                   

  CFDA                84.374A: Teacher Incentive Fund Grants
  ------------------- ------------------------------------------------------------------

  -------------- --------------------------------------------------------
  **Program      **Improve student achievement by increasing teacher and
  Goal:**        principal effectiveness by reforming teacher and
                 principal compensation systems so that teachers and
                 principals are rewarded for increases in student
                 achievement.**

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  ------------------------- --------------------------------------------------------
  ***Objective 1 of 2:***   *Show an increase in the percentage of teachers and
                            principals in high-need schools who have a record of
                            effectiveness.*

  ------------------------- --------------------------------------------------------

  ----------------------- ---------------- ------------------- --------------------------
  **Measure 1.1 of 1:**                                        
  The percentage of                                            
  teachers and principals                                      
  in high-need schools                                         
  who have a record of                                         
  effectiveness.                                               
    (Desired direction:                                        
  increase)   89a06n                                           

  **Year**                **Target**       **Actual\           **Status**
                                           (or date            
                                           expected)**         

  2008                    Set a Baseline   (August 2008)       Pending

  2009                    Maintain a       (August 2009)       Pending
                          Baseline                             

  2010                    Maintain a       (September 2010)    Pending
                          Baseline                             

  2011                    Maintain a       (September 2011)    Pending
                          Baseline                             
  ----------------------- ---------------- ------------------- --------------------------

**Frequency of Data Collection**. Annual

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  ------------------------- --------------------------------------------------------
  ***Objective 2 of 2:***   *Show an increase in the percentage of a district\'s
                            personnel budget that is used for performance-related
                            payments to effective (as measured by student
                            achievement gains) teachers and principals.*

  ------------------------- --------------------------------------------------------

  ----------------------- ----------------- ------------------ --------------------------
  **Measure 2.1 of 1:**                                        
  The percentage of a                                          
  district\'s personnel                                        
  budget that is used for                                      
  performance-related                                          
  payments to effective                                        
  teachers and                                                 
  principals.   (Desired                                       
  direction: increase)                                         
    89a06j                                                     

  **Year**                **Target**        **Actual\          **Status**
                                            (or date           
                                            expected)**        

  2008                    Set a Baseline    (August 2008)      Pending

  2009                    Maintain a        (August 2009)      Pending
                          Baseline                             

  2010                    Maintain a        (August 2010)      Pending
                          Baseline                             

  2011                    Maintain a        (August 2011)      Pending
                          Baseline                             
  ----------------------- ----------------- ------------------ --------------------------

**Frequency of Data Collection**. Annual