opportunities which may include analysis of student achievement data, AVID conferences, PBIS trainings, etc. (Turnaround Model - 4) Requirement #8 The academy will used to Thurgood jumpstart the middle school Marshall experience and ease the Middle One week August Academy transition. (Turnaround Model - 212 Fixed Charges School Fringes induction for 6th/7th graders. Requirement #8) $10,800 x 8.19% $ 885 During Instructional time ILT's will host their mentees in their classrooms In order to model best practices. Teachers will also participate in extended Twenty Substitutes for classroom collaborative planning session teachers to observe ILT's for Best during the school day and be Practices, to participate in allowed to visit other schools Thurgood collaborative planning sessions outside of turnaround Marshall (during the school day), and to (Turnaround Model - Requirement Middle visit other schools outside of 212 8) Fixed Charges School Fringes turnaround. - #4 $30,000 x 8.19% $ 2,457 Increase parent engagement in all activities and support parental Thurgood understanding of and involvement Marshall Parent/student learning activities. in all curriculum areas. Middle Parent action committee and (Turnaround Model - Requirement 212 Fixed Charges School Fringes parent workshops. #9) $8,400.00 x 8.19% $ 688 $ 819,917 Consolidated Total Fixed $ 804,835 Charges $ 788,998 Increase in contracted services for consulting from Research for Better Teaching (RBT) contract to include course Research for orientation and delivery, design Better Teaching Contracted Services - Research and planning, coordination and Proposal/Vendor quote for $ 224,330 Contracted Services District (RBT) for Better Teaching (RBT) evaluation. services 1 $ 284,330 Increase in contracted services for a contract with Mid-Atlantic Mid-Atlantic Contracted Equity Consortium (MAC) to Equity Equity Consortium deliver comprehensive family Proposal/Vendor quote for $ 360,000 Contracted Services District Consortium (MAC) (MAC) engagement services. services 2 $ 476,658
opportunities which may include analysis of student achievement data, AVID conferences, PBIS trainings, etc. (Turnaround Model - Requirement #8 4) Fixed Charges Thurgood Marshall Middle School Fringes One week August Academy induction for 6th/7th graders. The academy will used to jumpstart the middle school experience and ease the transition. (Turnaround Model - Requirement #8) $10,800 x 8.19% 212 $ 885 Fixed Charges Thurgood Marshall Middle School Fringes Twenty Substitutes for classroom teachers to observe ILT's for Best Practices, to participate in collaborative planning sessions (during the school day), and to visit other schools outside of turnaround. During Instructional time ILT's will host their mentees in their classrooms In order to model best practices. Teachers will also participate in extended collaborative planning session during the school day and be allowed to visit other schools outside of turnaround (Turnaround Model - Requirement - #4 8) $30,000 x 8.19% 212 $ 2,457 Fixed Charges Thurgood Marshall Middle School Fringes Parent/student learning activities. Parent action committee and parent workshops. Increase parent engagement in all activities and support parental understanding of and involvement in all curriculum areas. (Turnaround Model - Requirement #9) $8,400.00 x 8.19% 212 $ 688 Consolidated Total Fixed Charges $ 819,917 $ 804,835 $ 788,998 Contracted Services District Research for Better Teaching (RBT) Contracted Services - Research for Better Teaching (RBT) Increase in contracted services for consulting from Research for Better Teaching (RBT) contract to include course orientation and delivery, design and planning, coordination and evaluation. Proposal/Vendor quote for services 1 $ 224,330 $ 284,330 Contracted Services District Mid-Atlantic Equity Consortium (MAC) Contracted Equity Consortium (MAC) Increase in contracted services for a contract with Mid-Atlantic Equity Consortium (MAC) to deliver comprehensive family engagement services. Proposal/Vendor quote for services 2 $ 360,000 $ 476,658
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx