materials for students (library books, resources, etc.). Funding allocated to purchase EPSON replacement lamp Thurgood projector bulbs for the Marshall LCD projectors Middle Other Misc. Supplies - purchased out of the Supplies and Materials School Classroom Materials for Classroom Use SIG 1003g grant. $ 3,337 Teacher resource books will be used to provide teachers with additional resources for mathematics. Math manipulative will be used to provide students with a Thurgood concrete, hands-on Marshall visual for the abstract Middle Teacher Resource Classroom Teacher concepts math problem Supplies and Materials School Books/Math Manipulative Supplies/Resource Books solving requires. $ 19,043 $ 600,016 $ 529,452 $ 537,449 $ 532,209 Consolidated Total Supplies $ 639,972 (1921) and Materials $ 0 (1931) Site visit to: Kipp South Bronx, NY - 5 staff x Site visits to state and $363.00, Roxbury Prep nationally recognized Middle, Boston - 5 staff x high performing urban $327.00, and North Star schools. (Turnaround Academy, New Jersey - 5 16 Other Charges Totals District Non-local -transportation 4 Principals 1 Director Model - Requirement #1) staff x $512.00 $ 6,010 Site visit to: Kipp South Bronx, NY - 5 staff x $36.00 Site visits to state and x 3 days, Roxbury Prep nationally recognized Middle, Boston - 5 staff x high performing urban $36.00 x 3 days , and North schools. (Turnaround Star Academy, New Jersey 16 Other Charges Totals District Non-local meals 4 Principals 1 Director Model - Requirement #1) - 5 staff x $36.00 x 3 days. $ 1,620 Site visit to: Kipp South Bronx, NY - 5 staff x Site visits to state and $110.00/night x 4 nights, nationally recognized Roxbury Prep Middle, high performing urban Boston - 5 staff x schools. (Turnaround $219.00/night x 4 nights 16 Other Charges Totals District Non-local - lodging 4 Principals 1 Director Model -Requirement #1) and North Star Academy, $ 9,760
materials for students (library books, resources, etc.). Supplies and Materials Thurgood Marshall Middle School Other Misc. Supplies - Classroom Materials for Classroom Use Funding allocated to purchase EPSON replacement lamp projector bulbs for the LCD projectors purchased out of the SIG 1003g grant. $ 3,337 Supplies and Materials Thurgood Marshall Middle School Teacher Resource Books/Math Manipulative Classroom Teacher Supplies/Resource Books Teacher resource books will be used to provide teachers with additional resources for mathematics. Math manipulative will be used to provide students with a concrete, hands-on visual for the abstract concepts math problem solving requires. $ 19,043 Consolidated Total Supplies and Materials $ 600,016 $ 529,452 $ 537,449 $ 532,209 $ 639,972 (1921) $ 0 (1931) Other Charges Totals District Non-local -transportation 4 Principals 1 Director Site visits to state and nationally recognized high performing urban schools. (Turnaround Model - Requirement #1) Site visit to: Kipp South Bronx, NY - 5 staff x $363.00, Roxbury Prep Middle, Boston - 5 staff x $327.00, and North Star Academy, New Jersey - 5 staff x $512.00 16 $ 6,010 Other Charges Totals District Non-local meals 4 Principals 1 Director Site visits to state and nationally recognized high performing urban schools. (Turnaround Model - Requirement #1) Site visit to: Kipp South Bronx, NY - 5 staff x $36.00 x 3 days, Roxbury Prep Middle, Boston - 5 staff x $36.00 x 3 days , and North Star Academy, New Jersey - 5 staff x $36.00 x 3 days. 16 $ 1,620 Other Charges Totals District Non-local - lodging 4 Principals 1 Director Site visits to state and nationally recognized high performing urban schools. (Turnaround Model -Requirement #1) Site visit to: Kipp South Bronx, NY - 5 staff x $110.00/night x 4 nights, Roxbury Prep Middle, Boston - 5 staff x $219.00/night x 4 nights and North Star Academy, 16 $ 9,760
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx