CIS Spreadsheet

AID 1702876 · View on Simbli

Agenda Item

a. Communities In Schools Atlanta, Incorporated (CIS) for Stone Mountain Elementary School and Flat Shoals Elementary School Ratification and Approval (Not to exceed $300,000)

Summary: Presented by: Dr. Candace Alexander, Chief of Accountability & Continuous Improvement, Division of Accountability and Continuous Improvement
Request: It is requested that the Board of Education approve the Memorandum of Agreement with the Georgia Department of Education in the amount of $300,000 to provide services from Communities in Schools, Inc. for Tier IV schools, Flat Shoals Elementary School and Stone Mountain Elementary School. The request also includes the ratification of $300,000 for services rendered by Communities in Schools, Inc. from November 2023-June 2024 at the Tier IV schools.
Why: This request supports Strategic Goal Area 1 - Student Academic Success with Equity and Access and Goal Area 4 - Culture and Climate. Communities in Schools of Atlanta, Inc. (CIS) agreed to provide a continuum of tiered support to students to strengthen academics, attendance, discipline, and aid with home family challenges.
Details: The Georgia Department of Education awarded funds through the School Improvement 1003 (a) grant for the purpose of Communities in schools (CIS) to work collaboratively with Stone Mountain ES and Flat Shoals ES during the 2023-2024 school year to deliver integrated student services through the implementation of the CIS model that included a needs assessment, planning, integrated student supports, monitoring/adjusting, and evaluation. They also provided case management for at-risk students, based on the data.







CIS provided quarterly written updates on the assigned caseload to include data on the tiered supports offered. They presented an annual evaluation that included data on the success of the tiered supports provided to the identified students on the caseload. The caseload consisted of 40-65 students with a focus on social emotional learning, building caring relationships, and preparing for academic success in the schools.







The integrated supports included:





Conducting home visits







Conducting activities to improve their academic progress







Monitoring academic performance, attendance, and discipline







Contacting parents to perform status checks







Conducting parent engagement activities
Financial impact: School Improvement 1003(a) funds will be used to pay Communities in Schools, Inc. $300,000 for services rendered.



402.1000.530000.03124.1950.1770.3056.030.2024 - Flat Shoals ES - $150,000



402.1000.530000.03124.4200.1770.3056.030.2024 - Stone Mountain ES - $150,000
Contact: Dr. Candace Alexander, Chief, Accountability & Continuous Improvement, Division of Accountability & Continuous Improvement, 678-676-0733
Dr. Myisha Warren, Executive Director of Federal Programs, Division of Accountability & Continuous Improvement, 678- 676-0528
Effective: October 8, 2024
Status: Approved by the Office of Legal Affairs
                                    COMMUNITIES IN SCHOOLS - STONE MOUNTAIN ES AND FLAT SHOALS ES

                                                                                                                       BOE Approval     Vendor
School                Invoice #         Date        Amount       Check Number   Check Date            Purchase Order
                                                                                                                         Per DJE       Aggregate
                      000108           1/18/24     $56,250.00       2458121       2/21/24                24 01 0106                    $56,250 .00
                                                                                                                          >5 0K­
     Flat Shoals ES                                                                                                     Ratification
                                                                                                                         Needed

                      000107           3/1/ 24     $56,250.00       10803         3/ 1/ 24               24010107
                                                                                                                          >50 K-
                                                                                                                                       $56,250.00
                                                                                                                        Ratification
                                                                                                                         Needed

                      000117           2/1/24      $18,750.00      245 13976     6/3 0 /24              24020 8 93        >50K­        $18,750.00
                                                                                                                        Ratification
                                                                                                                         Needed
                      000127           3/ 1/ 24    $18,750.00      24513976      6/3 0 /24              24 0208 93        >5 0K­       $18,750 .00
  Stone Mountain ES
                                                                                                                        Ratification
                                                                                                                         Needed
                      00 01 38         4/1/24      $18,750.00      245 13976     6/3 0 / 24             24020 8 93        >5 0K­       $18,750.00
                                                                                                                        Ratification
                                                                                                                         Needed
                      0001 46          5/1/24      $18,750.00      245 1397 6    6/3 0 / 24             24 0208 93        >5 0K­       $18,750 .00
                                                                                                                        Ratification
                                                                                                                         Needed
                                                   $187,500.00                                                           $300,000
                                  Total Invoiced                                              Amount to be Ratified

                                                   $112,500.00
                                  Balance