Year 4 Budget Staff 2 $80,000 $160,000 Two reading State resources coaches will be will be made (Full hired to model available after Implementation) effective reading Year 4 to support strategies these positions if teachers and to progress is being provide support made w/ student to struggling achievement. teachers. Year 5 Budget Professional 1 $20,000 $20,000 Training for staff Training will (Sustainability Development to sustain reinforce Activities) Turnaround sustainability. efforts in school. Five Year $280,000 $680,000 Total Example: LEA Proposing to Implement a Model on the First Day of the Upcoming School Year BUDGET Number Description of Unit Total Sustainability Year Category to Be Budgeted Cost Cost Plan Purchased Item Year 1 Professional 1 $10,000 $10,000 All core This is only a Development instructional staff implementation Will participate in cost. Additional one PD sessions PD will take place on use of data to in Year 1. inform instruction prior to the implementation of the reform model. Year 1 (Full Professional 1 $10,000 $10,000 All core This is only a Implementation) Development instructional staff will participate in and year 1 cost one PD because teachers will have the capacity to perform this function after year 1. Year 2 Budget Staff 2 $58,000 $116,000 State resources Social/emotional will be made (Full learning leader available after Implementation) salary Year 4 to support this position. Year 3 Budget Staff 1 $58,000 $58,000 State resources Social/emotional will be made (Full learning leader available after Implementation) salary
Year 4 Budget (Full Implementation) Staff 2 $80,000 $160,000 Two reading coaches will be hired to model effective reading strategies teachers and to provide support to struggling teachers. State resources will be made available after Year 4 to support these positions if progress is being made w/ student achievement. Year 5 Budget (Sustainability Activities) Professional Development 1 $20,000 $20,000 Training for staff to sustain Turnaround efforts in school. Training will reinforce sustainability. Five Year Total $280,000 $680,000 Example: LEA Proposing to Implement a Model on the First Day of the Upcoming School Year BUDGET Year Category Number to Be Purchased Unit Cost Total Cost Description of Budgeted Item Sustainability Plan Year 1 Professional Development 1 $10,000 $10,000 All core instructional staff Will participate in one PD sessions on use of data to inform instruction prior to the implementation of the reform model. This is only a implementation cost. Additional PD will take place in Year 1. Year 1 (Full Implementation) Professional Development 1 $10,000 $10,000 All core instructional staff will participate in one PD This is only a and year 1 cost because teachers will have the capacity to perform this function after year 1. Year 2 Budget (Full Implementation) Staff 2 $58,000 $116,000 Social/emotional learning leader salary State resources will be made available after Year 4 to support this position. Year 3 Budget (Full Implementation) Staff 1 $58,000 $58,000 Social/emotional learning leader salary State resources will be made available after
FY%2014%20LEA%20Application%20%20Attachment%20A%20V3.docx