Region 10 Child Nutrition Program
Information Needed for Coordinated Review Effort (CRE)
- The enrollment and average daily attendance (ADA) of students for each school in the district for the review month.
- The estimated percent attendance (EPA) factor and how this number was determined
- Free, reduced-price, denied applications, head start certification, and direct certification documentation for each school in the district. Applications must be retrievable by school.
- The number of children approved for free and the number approved for reduced-price meals for each school in the district for the review month.
- Rosters, if used, from each school in the district for the review month.
- Consolidated claim forms for the current school year (access to CNPIMS).
- Supporting meal count documentation used in the consolidation of the district's claim for reimbursement for every month of the current school year.
- The summary of verification activity including the selection method used, the number of applications on file October 1, the number and percentage of applications verified and the documentation submitted by the selected households.
- Menus and production records for each school.
- Accuclaim On-Site Review, if applicable.
- A copy of the current school calendar.
- A copy of the agreement and approved free and reduced-price meal policy statement.
- Last month's daily income record and account balance.
- Financial information pertaining to the Child Nutrition Program including fund balance, carry over if any, three month's balance, etc.
- A copy of the bid announcement, bids, awards, invoices and supporting documentation of the competitive bidding process.
Coordinated Review Effort (CRE) Schedule 2011-2012
| Contracting Entity (CE) Number | County District Number | District Name |
|---|---|---|
| 00200 | 043-907 | McKinney ISD |
| 00246 | 057-805 | Dallas Community Charter School |
| 00247 | 057-806 | Advantage Academy |
| 00248 | 057-807 | Life School |
| 00249 | 057-808 | Universal Academy |
| 00252 | 057-811 | Children's First Academy of Dallas |
| 00255 | 057-816 | A. W. Brown Fellowship |
| 00258 | 057-825 | Honor's Academy |
| 00268 | 057-838 | Peak Academy |
| 00269 | 057-839 | La Academia de Estrellas |
| 00275 | 057-904 | Cedar Hill ISD |
| 00277 | 057-906 | DeSoto ISD |
| 00278 | 057-907 | Duncanville ISD |
| 00279 | 057-909 | Garland ISD |
| 00284 | 057-916 | Richardson ISD |
| 00332 | 070-903 | Ennis ISD |
| 00333 | 070-905 | Ferris ISD |
| 00338 | 070-911 | Red Oak ISD |
| 00368 | 074-905 | Ector ISD |
| 00369 | 074-907 | Honey Grove ISD |
| 00372 | 074-912 | Trenton ISD |
| 00618 | 116-801 | Phoenix Charter School |
| 00619 | 116-901 | Caddo Mills ISD |
| 00623 | 116-906 | Lone Oak ISD |
| 00945 | 199-902 | Royse City ISD |
| 01339 | 191-3001 | Grayson County Juvenile (SMP) |
| 01218 | 057-2005 | Dallas Center for Developmentally Disabled |
| 00620 | 116-902 | Celeste ISD |
| 01389 | 057-2045 | Our Lady of Perpetual Help |
| 00434 | 091-914 | S&S CISD |
| 00429 | 091-907 | Tioga ISD |
| 00435 | 091-917 | Gunter ISD |
| 00430 | 091-908 | Van Alstyne ISD |
| 00624 | 116-910 | Campbell ISD |
| 00625 | 116-909 | Wolfe City ISD |
| 00621 | 116-903 | Commerce ISD |
| 01392 | The Life Academy | |
| 01668 | 043-801 | Imagine International Academy |
| 01663 | 057-819 | Jean Massieu Academy |
| 01721 | C P Preparatory School | |
| 01192 | 116-2001 | Boles Children's Home |
| 01658 | 057-803 | Nortd Hills Preparatory (Irving) |