- Before
- Signs that every Title I school is comparable from a workbook she cannot trace back to a position.
- Now
- Sees every school on one line, opens the position and payroll record behind any number, and decides every fix and purchase verdict with a reason code.
One year's Title I comparability test, from count day to the state report
Marlow Bay Unified School District has 62 schools, 38 of them Title I, about 48,000 students and 6,100 positions. It is Wednesday, November 4, 2026; the count day was October 1 and the state report is due December 1. Here is the morning, screen by screen, in the working solution.
- 016:10 AM
Every school on one line before the office opens
Six agentsThe agents read 48,000 October 1 enrollments, 6,100 positions and the October 15 payroll, and line up 61 tested schools against their grade span's non-Title I average: elementary 17.1, middle 19.4, high 21.2 students per staff member. Bayside Alternative High School, 74 students, is left out under the 100-student floor.
35 of 37 tested Title I schools are inside the band; 2 are outside.
- 02First look
Harrow Glen Elementary, at 115.8%
Teresa Vance · Federal Programs DirectorHarrow Glen is a Title I schoolwide program where 81% of students come from low-income families. Its file shows 517 students on October 1 and 26.1 FTE of state and local instructional staff: 19.8 students per staff member against 17.1. Every staff group is marked counted or excluded, with the reason, and two classroom teachers are excluded with their fund code under review.
- 03Behind the number
Every position checked three ways
Staff agentThe Staff agent read 31 instructional positions at Harrow Glen and matched each to the October 15 payroll. Two disagree: POS-40217 (grade 3) and POS-40218 (grade 4) are coded to Fund 211, Title I, in position control, but payroll pays both from the general fund. Budget revision BR-26-14 canceled those Title I class-size lines in June, and position control was never updated.
Checked the Title I budget: no class-size teachers at Harrow Glen. Confidence 0.97.
- 04One click
The payroll record behind the flag
Teresa VanceClicking Fund 101 in the positions table opens the ERP payroll distribution for the pay period ending October 15: POS-40217's gross pay charged 100% to 101-1110-100-118, General Fund, regular instruction, Harrow Glen, the same account every pay period since August 1. The copy is kept with this year's test, and the opening is logged.
- 059:14 to 9:15 AM
HR recodes, the budget analyst checks
Dana Whitlock · HR Position Control ManagerDana recodes both positions from Fund 211 to Fund 101 in position control; the agents never change a position record. Priya Natarajan, the Budget Analyst, checks the change against payroll, because the maker cannot check her own change. The school recalculates at 28.1 FTE and 18.4 students per staff member, and Teresa accepts it with reason C1.
Harrow Glen: 115.8% to 107.6%, inside the band. These two are the only disagreements among all 6,100 positions this year.
- 0627 days to go
Three ways back inside the band at Linden Park
Fix agentLinden Park Middle School sits at 112.4%; its codes are right, but two locally funded positions have been vacant since August. The Fix agent models three options with the ratio after, the cost, the certainty before December 1 and its confidence. Filling the vacancies has low certainty (0.41); moving two teachers from Sterling Knoll Middle School reaches 107.3% but moves the middle-school average from 19.4 to 19.5 and changes teachers for 54 students.
Recommended: pay two Title I reading interventionists from the general fund from the November 15 payroll. 108.1%, $171,800, confidence 0.93.
- 079:18 AM
The director decides; the business officer co-signs the money
Malcolm Reyes · Chief Business OfficerTeresa decides option B with reason F2, add or re-fund with local funds; the system refuses a decision without a reason code. Because it moves general fund dollars, Malcolm co-signs the $171,800, which frees the same amount of Title I for the school plan's tutoring. Linden Park recalculates at 108.1%.
- 08Next in the queue
A Title I purchase that would supplant, with the paragraph
Supplant agentREQ-27-0814 asks Title I to pay $38,400 for core reading program consumables, K to 2, at Harrow Glen. The Supplant agent checked the district's method, state requirements and the school plan: the method buys the adopted core reading program for every school from the general fund (section 3.2). Teresa accepts the verdict with reason S3, and Priya confirms the account change in the ERP.
Would supplant, confidence 0.94: Title I would pay for what Harrow Glen gets anyway.
- 099:22 AM
Approved, co-signed and sent to the state
Teresa Vance and Malcolm ReyesThe report preview shows every grade span inside: elementary 26 of 26, middle 7 of 7, high 4 of 4, with three adjustments documented and the assurances attached. Priya built the test, Teresa approves with reason A1, Malcolm co-signs, and Teresa submits to the state reporting portal: confirmation SRP-2026-118734.
37 of 37 Title I schools inside, 27 days before December 1.
- 10Audit-ready
Who did what, when, why and on which evidence
Leon Park · Internal AuditorEvery step of the morning is on a trail that cannot be edited: the recode, the check, each recalculation, the fix and its ERP budget transfer BT-27-0093, the co-signatures and the submission, each with its reason code. Leon reads everything, exports the trail as CSV, and changes nothing.