1. Achievements Past Month Plans Next Month Project Status Milestones Risks / Issues / Change Requests RisksActionOwner Extract, Transform Load Agreement on Report Standardization nWorking with vendors to communicate resource needs for potential development of up to 27 districts. nWorking with stakeholders to define requirements and business rules. MCESA/ADE Visualization requirements working sessions with MCESA stakeholders Customer business/visualization requirements gathering Scope and Objectives Project ManagerDavid PlouffBusiness SponsorMark Masterson Project Start Date06/28/2011Domain / IndexIT/REIL Project Complete Date12/31/2015% Allocated100% IT: AZ-SLDS: MCESA REIL June 2011 ADE/MCESA will meet the MCESA REIL grant objective. This will be done by: A teacher Identifier system with ability to match teachers to students Sample Use Case: Student “A” is assigned to Teacher “1” and Teacher “2”. The project will map Student “A” to both Teacher “1” and Teacher “2” Student level transcript information, including courses completed and grades earned Ensure students graduate college-ready by increasing student achievement and growth in all content areas Enhance careers for effective teachers and principals by implementing a fiscally sustainable, performance-based compensation system Develop talent in teaching and leading through a sustainable, comprehensive program of performance-based evaluation and support Migration of the student/teacher/course data from district level SIS systems and HR systems for a specified job time to be pushed to ADE portal to Relational Database System potentially utilizing SQL Server Integration Services (SSIS) packages as transformations solutions

2. Project Cost CategoryBudgetedSpent to DateDifference Hardware/SoftwareN/A $0.00 ServicesN/A $0.00 Data Center SpaceN/A $0.00 Total $ - PersonnelTime Budgeted to Date (hours)Time Spent to Date (hours)Difference Project Management440120320 Business Analysis 0 Data Architecture 0 Development 0 QA Test 0 Total440120320

3. MilestonePlanned Start Date Actual Start Date Planned Completion Date Actual Completion Date Percent Complete Status/Comments Develop Data Dictionary 5/20/11 06/30/2011 Establish Data Stores03/31/2012 Build IDM01/31/2012 Establish ETL Infrastructure01/31/2012 Agree on Report Standardization11/30/2011 Schools Interoperability Framework (SIF) Completed 11/30/2011 Dashboard01/31/2012 Audit system04/30/2012 User Acceptance Test (UAT)03/31/2012 Maintain and Sustain AZ-SLDS12/31/2015 Schedule