------------------- ------------------------------------------------------------------
  **ESEA: Impact Aid  
  Payments for        
  Children with       
  Disabilities**      

  **FY 2008 Program   
  Performance Plan**  

  Strategic Goal 1    

  Formula             

  ESEA, Section       
  8003(d)             

  CFDA                84.041: Impact Aid
  ------------------- ------------------------------------------------------------------

  -------------- --------------------------------------------------------
  **Program      **To provide appropriate financial assistance for
  Goal:**        federally connected children who present a genuine
                 burden to their school districts**

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

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

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

  ------------------------- --------------------------------------------------------
  ***Objective 1 of 2:***   *Make payments in a timely manner.*

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

  ----------------------- ---------------- ------------------- ---------------------------
  **Measure 1.1 of 1:**                                        
  The percentage of                                            
  eligible applicants who                                      
  receive initial Impact                                       
  Aid Children with                                            
  Disabilities payments                                        
  within 60 days after                                         
  the enactment of an                                          
  appropriation.                                               
    (Desired direction:                                        
  increase)   1841                                             

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

  2005                                     94                  Measure not in place

  2006                    90               87                  Did Not Meet Target

  2007                    90               94                  Target Exceeded

  2008                    90               (December 2008)     Pending

  2009                    90               (December 2009)     Pending
  ----------------------- ---------------- ------------------- ---------------------------

**Source**. U.S. Department of Education, Impact Aid Payments for
Children with Disabilities, Impact Aid data system.

**Frequency of Data Collection**. Annual

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

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

  ------------------------- --------------------------------------------------------
  ***Objective 2 of 2:***   *Make accurate payments.*

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

  ----------------------- ---------------- ------------------ ---------------------------
  **Measure 2.1 of 1:**                                       
  The number of requests                                      
  to forgive overpayments                                     
  of Impact Aid Children                                      
  with Disabilities                                           
  payments.   (Desired                                        
  direction: decrease)                                        
    1843                                                      

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

  2005                                     2                  Measure not in place

  2006                    10               4                  Did Better Than Target

  2007                    10               (December 2007)    Pending

  2008                    10               (December 2008)    Pending

  2009                    10               (December 2009)    Pending
  ----------------------- ---------------- ------------------ ---------------------------

**Frequency of Data Collection**. Annual