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Nebraska Department of Education

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If authorized rep. ... Must be signed electronically and submitted by Superintendent/NCLB Authorized Rep. ... only submit application to district authorized rep. ... – PowerPoint PPT presentation

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Title: Nebraska Department of Education


1
Nebraska Department of Education
  • Grants
  • Management
  • System

http//portal.nde.state.ne.us/Site/DesktopDefault.
aspx
2005-06 GMS
2
For Questions Regarding
  • Portal
  • Activation Codes
  • Help Desk (Julie Rotherham)
  • 888-285-0556
  • 402-471-3151
  • Program
  • Contact your Reviewer

3
GMS Registration
GMS Access Levels
  • District Administrator
  • Required
  • Submit Assurances (electronic signature)
  • Submit Application
  • Optional
  • Enter data
  • Submit/Save payment request
  • Will receive email correspondence regarding
    application status
  • Data Entry
  • Enter any/all application data
  • Can enter data on Reimbursement Request (CANT
    SUBMIT TO NDE)
  • Bookkeeper / Financial Contact
  • Can view application, but cant enter data
  • Can Enter Data, Save, Submit Payment Request

4
Create Application
  • On GMS page, under Grant Name/Link, click on NCLB
    Consolidated Application
  • In dropdown box choose 2006
  • Click on Create Application radial button
  • After Application has been created, you can
    access it by clicking on radial button in front
    of 06-NCLB 4201-00 Original Application
  • 2004-05 Application is still available for
    viewing
  • 2004-05 projects should be closed out in
    September by making final reimbursement request
    (if not fully expended/reimbursed)
  • Click Open Application

5
INSTRUCTIONS
  • Entire set of INSTRUCTIONS
  • Available on the Application Select page

6
INSTRUCTIONS..
  • Each page has a link to Instructions for that
    particular page

7
Federal Funding
  • Meeting district goals through multiple programs

Title II, A
Title I, A
Title I, C
NCLB
Title III, LEP
Title II, D
Title V
Title III, IE
Title IV
8
NCLB Page
9
NCLB Page Continued..
  • Overview
  • Grant Titles and CFDA numbers
  • State Education Goals
  • Allocations
  • Optional transfers to be entered on bottom
    section of page
  • GAN will be generated from original grant even
    though funds may be used for the purposes of
    another grant
  • Release funds on bottom section of page

10
NCLB Page Continued
  • Contact Information
  • NCLB Authorized Representative information must
    be completed
  • If authorized rep. is contact for all programs
    then no other contact information needs to be
    entered
  • Click box to add program contact info. for
    any/all programs (if needed)
  • Last box is for Financial Contact

NEW
NEW
11
NCLB Page Continued.
  • Goals and Needs
  • Student Academic Needs
  • Professional Development
  • Safe, Supportive Schools
  • Student Populations
  • Non-Public Schools
  • District goals transfer to budget detail pages of
    programs that are checked (?)
  • Funds should be budgeted for each goal listed

12
NCLB Page Continued..
  • Assurances
  • Must be signed electronically and submitted by
    Superintendent/NCLB Authorized Rep.

13
NCLB Page Continued
  • Submit
  • Data entry person can only submit application to
    district authorized rep. (cannot submit to NDE)
  • Application can only be submitted to NDE by
    district NCLB Authorized Representative
  • Application History

14
All Programs
  • Guidance
  • Statement of Purpose
  • Program Information / Description of Services

15
All Programs Continued..
  • Staff
  • Consistent look for all programs
  • Name, Building, Contracted Salary (without
    benefits or extra curricular), FTE, Amount paid
    from Title program
  • Instructional
  • Non-Instructional
  • Drop-down list varies by program

16
All Programs Continued
  • Capital Outlay
  • List any item with a purchase value of 1500 or
    more with a life expectancy of one year or more
  • If budget total in 500 object code is greater
    than 1500, explanation needed

17
All Programs Continued.
  • Budget Detail
  • Select method of payment for each program
  • Scheduled Payments
  • Only for 100 200 Object Codes
  • Funds available must exceed 20,000 to be
    eligible
  • Payments over 11 months (September July)
  • Reimbursement
  • Indirect Costs
  • Yes or No

18
All Programs Continued..
  • Budget Detail Continued..
  • Break out budget by goals
  • Break out salaries and fringe benefits
  • To change/delete an allowable activity, Delete
    row by checking Delete at the end of the row (?)
  • Insert revised budget data
  • Reported expenditures must match budgeted Object
    Codes AND be within allowable limits (25 or
    2500) or the budget will need to be amended
  • Calculate Page Totals
  • Save Page

19
All Programs Continued...
  • Budget Summary
  • Aggregates amounts budgeted for each goal onto
    one budget page
  • Changes cannot be made on this page
  • Save Page Button
  • Located on each page where data is entered
  • Wait for system to return to the top of the page
    before continuing

20
All Programs Continued.
  • Print pages
  • Printer Friendly (Top right corner of
    pagebelow program drop down box)
  • Will only allow you to print the page you are
    looking at
  • Cant print entire application at one time

21
Title I, Part A
  • Guidance
  • Description of Services
  • Narrative
  • Staff
  • Name, Building, Contracted Salary (without
    benefits or extra curricular), FTE, Amount paid
    from Title I
  • Instructional
  • Non-Instructional
  • Do NOT include instructional staff in schoolwide
    projects

NEW
22
Title I, Part A Continued..
  • Targeting Step 1
  • Enter month year Free and Reduced lunch data
    was collected
  • Districts may choose a date between January 1 and
    July 1
  • Attendance Centers are pre-printed on page
  • Enter number of resident and low-income public
    and nonpublic students
  • (?) Mark box for grandfathered only if a building
    received services during previous year, is not
    eligible this year, but will be served for one
    additional year

23
Title I, Part A Continued
  • Targeting Step 2
  • Automatically calculates percent of poverty based
    on data entered in Step 1
  • If data is inaccurate return to step 1
  • If data is correct Proceed to Ranking
  • Targeting Step 3
  • Click on box which indicates method for ranking
    attendance centers

24
Title I, Part A Continued.
  • Targeting Step 4
  • Enter Set Asides
  • These EXACT amounts must be entered on Budget
    Detail
  • Required Neglected Set Aside will automatically
    be entered (This is a reserve of Title I
    allocationNOT additional funds)

NEW
25
Title I, Part A Continued..
  • Targeting Step 4 Continued..
  • If you intend to use Indirect Cost Rate
  • Go to Budget Detail page to find out amount
    available
  • Enter amount to be used for Indirect Cost on Set
    Asides
  • Calculate Distribution Amount after all Set
    Asides are entered
  • Distribute Funds Evenly OR
  • Enter PPA for each building
  • This option allows a higher PPA for higher
    poverty buildings
  • Check Distribution
  • Save Distribution

26
Title I, Part A Continued
  • Targeting Step 4 Continued
  • Eligible buildings, based on Ranking Method
    selected in Targeting Step 1, are listed
  • Mark any buildings that have approved Schoolwide
    projects
  • Mark any buildings that are Not Served
  • Explain in Comment box
  • Enter Attendance Center Allocation if amounts
    will NOT be distributed evenly

27
ESU Multi-District Agreements for Title I, Part
A
28
Title I, Part A Continued
  • Targeting Step 4 Continued
  • Allocations for nonpublic buildings are listed
  • This EXACT AMOUNT must be listed on budget detail
    page in Nonpublic Activity Code
  • Capital Outlay
  • ALL computers purchased with Title I funds must
    be listed
  • List any item with a purchase value of 1500 or
    more with a life expectancy of one year or more

29
Title I, Part A Continued.
  • Budget Detail
  • Indirect Costs option
  • Enter budget amounts that support the listed
    goal(s)
  • A budget should be included for each goal listed
  • Budget Summary
  • Shows an aggregate of budget listed on Budget
    Detail page
  • Changes cannot be made on this pageany changes
    must be made on Budget Detail

30
Title I, Part C (Migrant)
NEW
  • Guidance
  • Purpose
  • Non-Regulatory Guidance
  • Program Information
  • Needs Assessment Check Boxes
  • Narrative Responses
  • Staff
  • Salary, FTE, Amount paid with Migrant Funds
  • Consistent with other programs
  • Instructional
  • Non-Instructional

31
Title I, Part C (Migrant) Continued..
  • Capital Outlay
  • Description and dollar amount required for ALL
    PROPOSED PURCHASES REGARDLESS OF COST
  • Budget Detail
  • Each goal should have a budget
  • Budget Summary

32
Title II, Part A
  • Guidance
  • An LEA must maintain records that describe how it
    will
  • Target program funds to schools that have the
    lowest proportion of highly qualified teachers,
    have the largest average class size, or are
    identified for school improvement under Title I,
    1116(b)
  • Comply with Title IX, 9501 of ESEA regarding
    participation of private school teachers

33
Title II, Part A Continued..
  • Program Information
  • Narrative Responses
  • Staff
  • Consistent with other staff pages
  • Instructional
  • Non-Instructional

NEW
34
Title II, Part A Continued
  • Capital Outlay
  • Cost of 1500 or more and a life expectancy of at
    least one year
  • Clarification (Narrative)
  • if budget total in 500 object code is greater
    than 1500, but no single item will cost more
    than 1500 please explain
  • Budget Detail
  • Each goal should have a budget
  • Budget Summary

35
Title II, Part D
  • Guidance
  • Professional Development in area of technology
    must equal not less than 25 of allocation
  • Funds may be used to establish and implement a
    technology based data and information management
    system that correlates with the Nebraska School
    Improvement Model

36
Title II, Part D Continued..
  • Program Information
  • Narrative
  • Staff
  • Consistent with other programs
  • Instructional
  • Non-Instructional
  • Capital Outlay
  • if budget total in 500 object code is greater
    than 1500, but no single item will cost more
    than 1500 explanation needed

NEW
37
Title II, Part D Continued
  • Budget Detail
  • Each goal should have a budget
  • At least 25 of allocation must be designated for
    Professional Development
  • Budget Summary

38
Title III, Limited English Proficiency
  • Guidance
  • Program Information
  • Check Boxes
  • Narrative
  • Staff
  • Consistent with other programs
  • Instructional
  • Non-Instructional

39
Title III, Limited English Proficiency Continued..
  • Capital Outlay
  • Explanation needed if budget total in 500 object
    code is greater than 1500, but no single item
    will cost more than 1500
  • Budget Detail
  • Each goal should have funds budgeted
  • Budget Summary

40
Title III, Immigrant Education
  • Guidance
  • LEA must provide enhanced instructional
    opportunities for immigrant children and youth
  • Program Information
  • Check Boxes
  • Narrative

41
Title III, Immigrant Education Continued..
  • Staff
  • Consistent with other programs
  • Instructional
  • Non-Instructional
  • Capital Outlay
  • Same as other programs
  • Budget Detail
  • Each goal should have a budget
  • Budget Summary
  • Changes cannot be made on this page

42
Title IV, Part A
  • Guidance
  • Program Information
  • Narrative
  • Staff
  • Consistent with other programs
  • Instructional
  • Non-Instructional

NEW
43
Title IV, Part A Continued..
  • Capital Outlay
  • Same as other programs
  • Budget Detail
  • Each goal should have a budget
  • Budget Summary

44
Title V, Part A
  • Guidance
  • Program Information
  • Narrative
  • Staff
  • Consistent with other programs
  • Instructional
  • Non-Instructional

NEW
45
Title V, Part A Continued..
  • Capital Outlay
  • Same as other programs
  • Budget Detail
  • Each goal listed should have funds budgeted
  • Budget Summary

46
Submitting Application / Amendments
  • Go to NCLB page
  • Submit Tab
  • Must run Consistency Check before submitting to
    NDE
  • Submit to NDE (Must be done by superintendent /
    authorized rep.)

47
NDE Review
  • Entire GMS application will be reviewed by one
    NDE staff member
  • If application is returned for changes, NDE
    comments can be found on the checklist (Notice
    goes to superintendent/authorized rep.)
  • Click on radial button for 2005-06 application
  • Click on Review Checklist

48
NDE Review Continued..
  • When application has been approved by NDE
  • Notice goes to superintendent/ authorized rep.
  • Grant Award Notifications (GAN) can be viewed and
    printed

49
Payments
  • Request for Reimbursement
  • Person who submits Reimbursement Request
    (Superintendent or Bookkeeper) will receive
    electronic correspondence

50
Payments Continued..
  • Scheduled Payments
  • 100 200 Object Codes ONLY
  • Auto Pay
  • Up to the threshold of the programs approved
    budget (50, then 75)
  • System will notify you when supporting
    documentation needs to be submitted

NEW
NEW
51
Payments Continued
  • NDE Website regarding payments
  • http//www.nde.state.ne.us/ADSS/YEAR.htm
  • Grants Management System Payments
  • Final Reporting for 2004-05 under development.
  • Will report Year to Date Expenditures

52
GMS/Payment Information Telecast via Web Streaming
  • http//www.ci.lincoln.ne.us/city/mayor/cic/5citytv
    /video.htm
  • Under Public Service Announcements
  • NDE NCLB Update August 2005

53
Contact Us
  • Listed at the bottom of each page
  • Link goes to NDE Contact Information

54
Contact Information
  • Help Desk
  • NDE Reviewers for Consolidated NCLB Applications
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