Name of Grant Program: Massachusetts Migrant Education Program Fund Code: 308 PART III – REQUIRED PROGRAM INFORMATION With FY2014 RFP fund code 308 as year one of the three year grant cycle, using no more than a total of twenty-five (25) pages, provide the required program information for the following areas listed below. Responses should be formatted according to the outline and font size 12. I. STAFFING All Staff: A. Describe any changes in staffing that occurred during the FY2014 grant cycle (include any vacant positions, as well as any job positions that may have been eliminated) Administration and Support Staff (office): B. Given migrants are located in various regions of the state, complete the following organizational chart, identifying the roles and responsibilities of individuals involved with the day-to-day administration and operation of the Massachusetts Migrant Education Program that would ensure compliance with all state and federal laws and regulations for the FY2015 grant cycle (chart is expandable) NAME TITLE RESPONSIBILITY NUMBER OF STAFF FTE SALARY 1 C. Provide a brief description of how staff at this level will be recruited to fill a position Program Services Staff (instruct Migrant students): D. Provide a timeline for recruitment of program services staff that will be providing the services to students for the FY2015 grant cycle; include any changes from FY2014 E. Provide a brief description of how program services staff will be recruited for the FY2015 grant cycle; include any changes from FY2014 F. Complete the following organizational chart for program services staff for FY2015 grant cycle (chart is expandable) NAME II. TITLE RESPONSIBILITY NUMBER OF STAFF FTE PAY RATE PROFESSIONAL DEVELOPMENT A. Briefly describe the professional development/training activities provided to all staff for the FY2014 grant cycle; include any changes from the original RFP B. Briefly describe the professional development/training activities to be provided for all staff; including how those activities will be determined for FY2015 III. IDENTIFICATION AND RECRUITMENT OF MIGRATORY STUDENTS 2 A. Describe the identification and recruitment activities and procedures that were implemented to effectively identify and recruit all eligible migrant students in the state for the FY2014 grant cycle. What identification and recruitment activities are planned for FY2015? Include the following elements in the response: i. What were the primary populations and locations of migratory students within the state? Will there be any changes for FY 2015? ii. What were the collaboration and coordination efforts conducted with other entities in the identification and recruitment of migrant students? What are the plans for collaboration and coordination efforts for FY2015? iii. How were the supervision/monitoring of individual recruiters’ identification and recruitment efforts conducted? How will it be conducted for FY2015? iv. How were staff assessed in identification and recruitment? Will there be any changes for FY2015? IV. ELIGIBILITY AND QUALITY CONTROL PROCESSES A. As a result of the eligibility and quality control processes implemented in the FY2014 grant cycle, provide an update of the following components; including any changes to the process and how the components will be implemented in FY2015: i. ii. iii. iv. v. vi. vii. V. Documentation of eligibility and maintenance of documentation The process for resolving and communicating eligibility questions The processes to verify and validate the eligibility of migratory students The process for school notification of the validation of eligibility The periodic review of the quality control system conducted Results from the re-interviewing conducted and implications for FY2015 The process for implementing corrective action, if necessary. FISCAL MANAGEMENT A. Describe any changes that were implemented or to be implemented to the fiscal controls and procedures established to ensure compliance with Federal and State grant management requirements (Appendix O - Financial Management System Review Checklist Department of Education Cash Management Policies for Grants and Cooperative Agreement [34 CFR Parts 74 and 80] Department of Education Cash Management Policies for Grants and Cooperative Agreements - CFO Memo to Grantees, June 15, 2010) B. Describe any changes to your plan that occurred or will occur in regards to responding to additional federal and state requests for information related to the MMEP VI. PARENT ENGAGEMENT A. What strategies were implemented to increase parental involvement in the following areas and will those strategies continue for the FY2015 grant cycle: i. To increase parental attendance and participation on the migrant parent advisory councils 3 ii. To develop a written parent involvement policy (stage of process?) iii. To support the parent/school, parent/child (e.g. family literacy), and parent/community connections iv. To inform the parent/students of other available educational programs in their community v. To inform and/or assist the parent/students in how to gain access to other resources in their community (e.g. health, nutrition, social services, etc) vi. To involve parents in the design, implementation, and evaluation of program services for their children, specifically including parents in the development of the Comprehensive Needs Assessment and the Service Delivery Plan VII. SUPPLEMENTAL SUPPORT SERVICES A. Describe the progress of the development, implementation, and documentation of the comprehensive needs assessment (CNA) and plans for the CNA for the FY2015 grant cycle B. Describe any changes that were made to the process for prioritizing for services (PFS) those migrant students who are failing, or most at risk of failing to meet the state standards, and whose education has been interrupted during the regular school year and comment about the process for the FY2015 grant cycle C. Describe any changes in the goals and objectives identified to ensure that migratory students are served across the state D. Complete the following table providing totals for the FY2014 grant cycle (indicate if approximate numbers): Preschool K-3 4-6 7-8 High School OSY Eligible Migrant Students PFS Migrant Students PFS Served by MMEP Non-PFS served by MMEP PFS Served by other entity Non- PFS served by other entity E. Describe the service delivery plan (SDP) that was implemented in the FY2014 grant cycle to ensure that migrant students were provided the same opportunity to meet the challenging state student academic achievement standards that all children are expected to meet and indicate any changes to the SDP for FY2015; include the following elements in the response: i. Provide a schedule of program services, including a timeline (school year, summer, parent advisory council meetings etc.) ii. Identify the components of the program services (program design) provided as supplemental educational services for migrant students iii. What curriculum was implemented for program services? iv. How were students and program services assessed? F. Describe the programs put in place to promote the transition of secondary students to post-secondary education or employment, including organizations that were partnered with to promote the transition and indicate if these programs will continue for the FY2015 grant cycle 4 G. Describe the collaboration conducted with community and state agencies to provide migrant students with services and indicate any further collaboration that will be implemented for the FY2015 grant cycle VIII. DATA COLLECTION - Child Counts A. Describe any changes in procedures that occurred during the FY2014 grant cycle to ensure that the child counts were accurate, reflected only eligible migrant children, and were sufficiently well documented so that an outside reviewer who is unfamiliar with the MMEP would understand the process? Will there be any changes for FY2015? B. Describe any changes to the quality control checks that were implemented during the FY2014 grant cycle to provide accurate child counts as to avoid duplication? Will there be any changes for FY2015? DATA COLLECTION - Student Assessment C. Describe any changes during the FY2014 grant cycle in the plans to conduct interstate and intrastate coordination and collaboration of services for migratory students and any changes for FY2015, include the following elements in the response: i. How the transfer of pertinent school/health records was promoted? ii. What method was utilized to transfer student data electronically between states? iii. What were the results and are the plans for the MSIX database usage by the MMEP staff involved in the identification and recruitment of eligible migrant students? D. As a result of the processes implemented to work with local districts and schools to collect and report information and data on the status of eligible migrant students under the State Consolidated Grant Performance Goals 2 and 5, as well as the process for obtaining data for the GPRAs in the FY2014 grant cycle, provide an update, including any changes to the procedures implemented to ensure that assessment data were reliably disaggregated for migrant students for reporting purposes and if any further changes will be implemented in FY2015? (Performance Goals 1 and 5 Government Performance and Results Act Measures (GPRA) (Section B2) IX. PROGRAM EVALUATION A. Given the evaluation design (Office of Migrant Education Evaluation Checklist) to determine the effectiveness of the migrant education program and projects that was submitted for implementation for the FY2014 grant cycle, provide an update of the following components; including any changes to the design and how the design will be implemented in FY2015: i. Identification, development, implementation and assessment of measurable MMEP goals and outcomes ii. Development and utilization of “tools” to obtain data for the evaluation report iii. Utilization of the outcomes or data obtained from evaluation for program design and improvement to reach desired goals Using the Massachusetts Migrant Education Program Budget Narrative Form, provide a budget narrative that explains how program expenditures relate to the proposed activities. 5