End of Year System NCLB Status Page

FY08 NCLB System Status (First 6 months of FY08 grant)

(Items due July through December)

(Will be reviewed and updated as frequently as needed. Last updated: 8/12/08)
Consolidated Application Information || No Child Left Behind main page

Please contact Brenda Staggs (615-532-2490) with questions.

Table Legend
Gold Field		Items that are due for review OR incomplete submission of items due prior to January 31, 2008. Item(s) may or may not have been submitted as of site modification date.
Blue field		FOR electronic file submission only! Files will be reviewed by Project Directors and, when reviewed and allowable/approvable, the field will turn green.
Green Field		Items that are not due for review OR for those items which have been submitted and/or approved. *For money to continue to flow through FACTS, systems MUST have all fields "Green".*
Red Field		Items that have not been submitted/approved OR the item deadline has passed and the item is not approved. Federal formula funds will be withheld until these items are approved. Gold fields will turn into red fields if the submission deadline has passed.

System Name: A B C D E F G H J K L M N O P R S T U V W Y Special

Click header links below for item descriptions and requirements (will open a new window)
Name of System	Sept 30 FACTS Quarterly Expenditure Report	Comprehensive Performance Report (CREP)	Web Homeless Report (CREP)	FY08 Final Budget Spreadsheet and Worksheet Reviewed and Allowable	FY08 Budget and Set-Asides Checklist Review
Name of System	FY08 Electronic Comparability (B1 and B2) Submitted and Approved	FY08 Comparability Signature Pages	07-08 Comprehensive Monitoring Completed (Fall, 2007)	07-08 Joint Fiscal Monitoring (Fall/Winter, 2007)	Dec 31 FACTS Quarterly Expenditure Report
Alamo City	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Alamo City	Comparability Files B1 and B2 -N/A	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Alcoa City	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Alcoa City	Comparability Files B1 and B2 -N/A	Comparability Signature Pages	07-08 Comp Monitoring	07-08 Joint Fiscal Monitoring	FACTS Oct-Dec Exp. Rpt.
Anderson County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Anderson County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Athens City	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Athens City	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Bedford County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Bedford County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Bells City	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Bells City	Comparability Files B1 and B2 -N/A	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Benton County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Benton County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Bledsoe County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Bledsoe County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Blount County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Blount County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring	07-08 Joint Fiscal Monitoring	FACTS Oct-Dec Exp. Rpt.
Bradford SSD	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Bradford SSD	Comparability Files B1 and B2 -N/A	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Bradley County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Bradley County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Bristol City	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Bristol City	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring	07-08 Joint Fiscal Monitoring	FACTS Oct-Dec Exp. Rpt.
Campbell County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Campbell County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Cannon County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Cannon County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Carter County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Carter County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring	07-08 Joint Fiscal Monitoring	FACTS Oct-Dec Exp. Rpt.
Cheatham County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Cheatham County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring	07-08 Joint Fiscal Monitoring	FACTS Oct-Dec Exp. Rpt.
Chester County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Chester County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Claiborne County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Claiborne County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Clay County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Clay County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Cleveland City	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Cleveland City	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring	07-08 Joint Fiscal Monitoring	FACTS Oct-Dec Exp. Rpt.
Clinton City	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Clinton City	Comparability Files B1 and B2 -N/A	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Cocke County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Cocke County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Coffee County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Coffee County	Comparability Files B1 and B2 -N/A	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Crockett County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Crockett County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Cumberland County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Cumberland County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Davidson County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Davidson County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Dayton City	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Dayton City	Comparability Files B1 and B2 -N/A	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Decatur County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Decatur County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring	07-08 Joint Fiscal Monitoring	FACTS Oct-Dec Exp. Rpt.
DeKalb County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
DeKalb County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Dickson County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Dickson County	Comparability Files B1 and B2 -N/A	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Dyer County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Dyer County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Dyersburg City	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Dyersburg City	Comparability Files B1 and B2 -N/A	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Elizabethton City	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Elizabethton City	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring	07-08 Joint Fiscal Monitoring	FACTS Oct-Dec Exp. Rpt.
Etowah City	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Etowah City	Comparability Files B1 and B2 -N/A	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Fayette County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Fayette County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Fayetteville City	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Fayetteville City	Comparabiity Files B1 and B2-N/A	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Fentress County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Fentress County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring	07-08 Joint Fiscal Monitoring	FACTS Oct-Dec Exp. Rpt.
Franklin County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Franklin County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring	07-08 Joint Fiscal Monitoring	FACTS Oct-Dec Exp. Rpt.
Franklin SSD	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Franklin SSD	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Gibson Co SSD	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Gibson Co SSD	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring	07-08 Joint Fiscal Monitoring	FACTS Oct-Dec Exp. Rpt.
Giles County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Giles County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Grainger County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Grainger County	Comparability Files B1 and B2 -N/A	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Greene County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Greene County	Comparability Files B1 and B2 -N/A	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Greeneville City	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Greeneville City	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Grundy County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Grundy County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring	07-08 Joint Fiscal Monitoring	FACTS Oct-Dec Exp. Rpt.
Hamblen County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Hamblen County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring	07-08 Joint Fiscal Monitoring	FACTS Oct-Dec Exp. Rpt.
Hamilton County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Hamilton County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Hancock County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Hancock County	Comparability Files B1 and B2 -N/A	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Hardeman County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Hardeman County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Hardin County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Hardin County	Comparability Files B1 and B2 -N/A	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Hawkins County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Hawkins County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Haywood County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Haywood County	Comparability Files B1 and B2 -N/A	Comparability Signature Pages	07-08 Comp Monitoring	07-08 Joint Fiscal Monitoring	FACTS Oct-Dec Exp. Rpt.
Henderson County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Henderson County	Comparability Files B1 and B2 -N/A	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Henry County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Henry County	Comparability Files B1 and B2 -N/A	Comparability Signature Pages	07-08 Comp Monitoring- N/A	07-08 Joint Fiscal Monitoring-N/A	FACTS Oct-Dec Exp. Rpt.
Hickman County	FACTS July-Sept. Exp. Rpt.	Comp Perf Rpt	Homeless Report	Electronic FY08 Budget Docs	FY08 Budget Checklist
Hickman County	Comparabiity Files B1 and B2	Comparability Signature Pages	07-08 Comp Monitoring	07-08 Joint Fiscal Monitoring	FACTS Oct-Dec Exp. Rpt.
Hollow-Rock/ Bruceton	FACTS July-Se