Explain how the expenditure address the implementation of the Required and /or Permissible Components Category/Object Purpose Line Item of the Intervention Model Calculations Amount Created to focus on school School Operation Manager operation and management. (Turn-around Assistant (Turnaround Model - 1 Coordinator x $129,398 average $ 129,398 Salaries/Wages Salary Principal) - salary Requirement #3) salary $ 90,281 ILT's will be the primary vehicle for teacher coaching and professional Instructional Lead Teachers development (Turnaround 2 Instructional Lead Teachers x Salaries/Wages Salary (2) Model - Requirement #3) $67,971 average salary $ 135,942 The social worker will address the social emotional need of adolescents and enhance the engagement of parents in the education of their students. (Turnaround 1 Social Worker x $67,930 average Salaries/Wages Salary Social Worker Model - Requirement #9) salary $ 67,930 Toolkit provides tools to teach students to raise their Toolkit Lesson development to level of thinking. incorporate additional (Turnaround Model - Salaries/Wages Stipend nonfiction lessons - July 2010 Requirement Model - #9) 4 Teachers x 13 days x $175 $ 9,100 Toolkit provides tools to teach students to raise their Toolkit Curriculum Planning level of thinking. for 3 grade Level Project (Turnaround Model - Salaries/Wages Stipend Managers - July 2010 Requirement Model - #4) 3 Project Managers @ $3,750 $ 11,250 Toolkit On-site collaborative Toolkit provides tools to planning of strategy lessons teach students to raise their led by literacy coach - monthly level of thinking. after school 1/2 day additional (Turnaround Model - 13 Teachers x 8 half-day sessions x Salaries/Wages Stipend to regular department planning Requirement Model - #4) $87.50 $ 9,100 Two (2) days of Toolkit Toolkit provides tools to Professional Development: teach students to raise their Reading/Language, coaches, level of thinking. ESOL, SPED, Science and (Turnaround Model - Salaries/Wages Stipend Social Studies teachers. Requirement Model - #4) 20 Teachers x 2 days x $175 $ 7,000
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 $ 90,281 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 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 Toolkit Lesson development to incorporate additional nonfiction lessons - July 2010 Toolkit provides tools to teach students to raise their level of thinking. (Turnaround Model - Requirement Model - #9) 4 Teachers x 13 days x $175 $ 9,100 Salaries/Wages Stipend Toolkit Curriculum Planning for 3 grade Level Project Managers - July 2010 Toolkit provides tools to teach students to raise their level of thinking. (Turnaround Model - Requirement Model - #4) 3 Project Managers @ $3,750 $ 11,250 Salaries/Wages Stipend Toolkit On-site collaborative planning of strategy lessons led by literacy coach - monthly after school 1/2 day additional to regular department planning Toolkit provides tools to teach students to raise their level of thinking. (Turnaround Model - Requirement Model - #4) 13 Teachers x 8 half-day sessions x $87.50 $ 9,100 Salaries/Wages Stipend Two (2) days of Toolkit Professional Development: Reading/Language, coaches, ESOL, SPED, Science and Social Studies teachers. Toolkit provides tools to teach students to raise their level of thinking. (Turnaround Model - Requirement Model - #4) 20 Teachers x 2 days x $175 $ 7,000
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx