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TEXAS EDUCATION AGENCY | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5
DIVISION OF FEDERAL PROGRAM COMPLIANCE
COMPLIANCE UNIT
SUMMARY OF COMPLIANCE WITH NCLB MOE REQUIREMENT
Fiscal Year 2012
Copyright © Notice
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and may not be reproduced without the express written permission of the Texas Education Agency, except under the following conditions:
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Purpose
This template was designed to facilitate the initial determination of a local education agency's (LEA) compliance with the maintenance of effort
requirement for programs funded pursuant to the No Child Left Behind Act of 2001.  This template should be used for planning purposes only.
The final determination of a LEA's compliance with the NCLB MOE requirement shall be made by the TEA Division of Federal Program Compliance.
Authority
Public Law 107-110, Section 9521.
Code of Federal Regulations, Title 34, Section 299.5.
Notes to User
(1) To ensure consistency in the replies received from each LEA and in the final determinations made by agency auditors, this form is password
protected.
(2) You may enter information in the highlighted columns and rows discussed in the steps below.  The amounts for lines 15, 17, 19, 21, and 22
are automatically calculated.
Methodology
[a] Enter the school years under review on the header for the table below.
[b] Using the LEA's financial accounting records, sum the amounts expended for the function codes noted on the table below for fund code 199 (General Fund) and (State
Fiscal Stabilization Fund) and object codes under 6100, 6200, 6300 and 6400.  Charter schools should use the amounts for net asset codes 199 and 420.  Enter
these amounts on lines 01 through 14 on the table below.  Note that the amounts should be those reported (or comparable to those reported)
in PEIMS Record 032, District Finance Data - Actual.
[c] Using the LEA's student enrollment and attendance records, determine the LEA's enrollment, membership and refined average daily
attendance.  Enter the applicable amounts on lines 16, 18 and 20.
Contact
For assistance with the use of this template, please contact the Division of Federal Program Compliance, at (512) 463-9127 or at
[EMAIL]
As of | 2011-07-31 00:00:00
[NAME]: | Anywhere ISD
CDN: | 123-456
[NAME]: |  | NONCOMPLIANT
Line No. | Function Code | Function Code Description | 2010-2011 | 2009-2010 | Percent
01 | 11 | Instruction | 854632 | 1177683
02 | 12 | Instructional Resources and Media Services | 23701 | 28308
03 | 13 | Curriculum and Instructional Staff Development | 1755 | 3541
04 | 21 | Instructional Leadership | 0 | 0
05 | 23 | School Leadership | 110531 | 74946
06 | 31 | Guidaince and Counseling Service | 0 | 35942
07 | 32 | Social Work Services | 0 | 0
08 | 33 | Health Services | 55 | 0
09 | 34 | Student (Pupil) Transportation | 49111 | 60533
10 | 35 | Food Services (Deficit Only) | 0 | 0
11 | 36 | Cocurricular/Extracurricular Activities (Deficit Only) | 0 | 0
12 | 41 | General Administration | 139041 | 135086
13 | 51 | Plant Maintenance and Operations | 312847 | 301196
14 | 53 | Data Processing Services | 54833 | 53274
15 |  | Total Operating Expenditures (Add 01 - 14) | 1546506 | 1870509 | 0.82678
16 |  | Refined Average Daily Attendance | 183.302 | 163.382
17 |  | Total Operating Expenditures per Pupil (Refined ADA) (15 ÷ 16) | 8437 | 11449 | 0.73692
18 |  | Membership | 197 | 175
19 |  | Total Operating Expenditures per Pupil (Membership) (15 ÷ 18) | 7850 | 10689 | 0.7344
20 |  | Enrollment | 205 | 184
21 |  | Total Operating Expenditures per Pupil (Enrollment) (15 ÷ 20) | 7544 | 10166 | 0.74208
22 |  | Adjustment to NCLB Entitlements ([NAME] to Note C below.) |  |  | 0.07322000000000006
NOTES
A | The data contained in lines 01 through 14, 16, 18, and 20 consists of data submitted by the LEA to the TEA via PEIMS.
B | The data contained in lines 01 through 14 consists of the LEA's actual, audited financial data (allocated) for expenditures classified under fund
 | code 199 and 266 (for charter schools, net asset codes 199 and 420) and object codes for series 6100, 6200, 6300 and 6400.
C | The adjustment to the NCLB entitlements was caculated as 90% less the largest percentage calculated on lines 15, 17, 19 and 21.