Explain how the expenditure address the implementation of the Required and /or Permissible Components of Category/Object Purpose Line Item the Intervention Model Calculations Amount Created to focus on school School Operation Manager operation and management. (Turn-Around Assistant (Turnaround Model - Salaries/Wages Salary Principal)- salary Requirement #3) 1 Coordinator x $129,398 average salary $ 129,398 ILT's will be the primary vehicle for teacher coaching and professional development (Turnaround Model - 2 Instructional Lead Teachers x $67,971 Salaries/Wages Salary Instructional Lead Teachers (2) Requirement #3) average salary $ 135,942 Turnaround schools will provide a sequential foreign language program for all middle school students that will articulate with high school foreign language courses. (Turnaround - Salaries/Wages Salary Foreign Language (1) #6) 1 Foreign Language Teacher $ 67,971 Turnaround schools will use the Academic Resource Teacher to provide direct support around testing, data analysis, collaborative Academic Resource Teacher planning and instructional Salaries/Wages Salary (1) strategies. 1 Academic Resource Teacher $ 67,971 The social worker will address the social emotional need of adolescents and enhance the engagement of parents in the education of their students. (Turnaround Model - Salaries/Wages Salary Social Worker Requirement #9) 1 Social Worker x $67,930 average salary $ 67,930 Workshop pay for instructional staff to attend Research for Better Teaching the various professional Stipend/Workshop (RBT) Professional development/workshops Salaries/Wages Pay Development/Workshops provided by RBT. # of teachers vary $ 22,938 Instructional salaries (2nd Research for Better Teaching Assignment-Instructional) to (RBT) 2nd Assignment - attend various training Salaries/Wages Salary Instructional activities provided by RBT. # of teachers vary $ 22,938
Category/Object Purpose Line Item Explain how the expenditure address the implementation of the Required and /or Permissible Components of the Intervention Model Calculations Amount Salaries/Wages Salary School Operation Manager (Turn-Around Assistant Principal)- salary Created to focus on school operation and management. (Turnaround Model - Requirement #3) 1 Coordinator x $129,398 average salary $ 129,398 Salaries/Wages Salary Instructional Lead Teachers (2) ILT's will be the primary vehicle for teacher coaching and professional development (Turnaround Model - Requirement #3) 2 Instructional Lead Teachers x $67,971 average salary $ 135,942 Salaries/Wages Salary Foreign Language (1) Turnaround schools will provide a sequential foreign language program for all middle school students that will articulate with high school foreign language courses. (Turnaround - #6) 1 Foreign Language Teacher $ 67,971 Salaries/Wages Salary Academic Resource Teacher (1) Turnaround schools will use the Academic Resource Teacher to provide direct support around testing, data analysis, collaborative planning and instructional strategies. 1 Academic Resource Teacher $ 67,971 Salaries/Wages Salary Social Worker The social worker will address the social emotional need of adolescents and enhance the engagement of parents in the education of their students. (Turnaround Model - Requirement #9) 1 Social Worker x $67,930 average salary $ 67,930 Salaries/Wages Stipend/Workshop Pay Research for Better Teaching (RBT) Professional Development/Workshops Workshop pay for instructional staff to attend the various professional development/workshops provided by RBT. # of teachers vary $ 22,938 Salaries/Wages Salary Research for Better Teaching (RBT) 2nd Assignment - Instructional Instructional salaries (2nd Assignment-Instructional) to attend various training activities provided by RBT. # of teachers vary $ 22,938
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx