Supplies for collaborative planning sessions and books on important works on middle Supplies and Office Office supplies for the school reform. (Turnaround Materials Supplies Turnaround office #2) Estimated cost - $5,000/year $10,000/year $ 10,000 Total Supplies and Materials $ 23,000 Site visits to state and nationally recognized Site visit to a Turnaround School District - Non-local high performing urban schools; to be determined at a later date. Site visit participation in local and national to a Turnaround School District and Non-Local 4 Principals and 1 Director conferences by turnaround staff and professional conferences– to be Travel 4 Principals and 1 Director; principals, when appropriate. determined at a later date (airfare, Other Charges Expenses Turnaround Office staff (Turnaround Model - Requirement #1) lodging, and meals) $ 60,000 Site visits to state and nationally recognized high performing urban schools; Non-local Participation in local and national Site visit to a Turnaround School District - meals 4 Principals and 1 Director conferences by turnaround staff and to be determined at a later date. Registration 4 Principals and 1 Director; principals, when appropriate. Professional conferences– to be Other Charges Fees Turnaround Office staff (Turnaround Model - Requirement #1) determined at a later date $ 25,000 Site visits to state and nationally recognized high performing urban schools; Site visit to a Turnaround School District - Participation in local and national to be determined at a later date. Site visit 4 Principals and 1 Director conferences by turnaround staff and to a Turnaround School District and Non-local - 5 Principals and 1 Director; principals, when appropriate. (Turnaround professional conferences– to be determined Other Charges lodging Turnaround Office staff Model - Requirement #1) at a later date $ - Turnaround Director and 1 Administrative Specialist Turnaround Director (1), Administrative Analyst (1), Travel to schools and central office for 2 staff members x .58¢/mile x 2000 miles Compliance Specialist (1), professional development and meetings. 6 staff members x $0.555/mile (estimated Other Charges Mileage Instructional Specialists (3) (Turnaround Model - Requirement #5) based on year 2 expenditures) $ 10,000 Total Other Charges $ 95,000 Total LEA Transfer/Indirect costs $ 282,098 Title I 1003(g) Total Requested $ 3,053,061
Supplies and Materials Office Supplies Office supplies for the Turnaround office Supplies for collaborative planning sessions and books on important works on middle school reform. (Turnaround #2) Estimated cost - $5,000/year $10,000/year $ 10,000 Total Supplies and Materials $ 23,000 Other Charges Non-local Non-Local Travel Expenses 4 Principals and 1 Director 4 Principals and 1 Director; Turnaround Office staff Site visits to state and nationally recognized high performing urban schools; participation in local and national conferences by turnaround staff and principals, when appropriate. (Turnaround Model - Requirement #1) Site visit to a Turnaround School District - to be determined at a later date. Site visit to a Turnaround School District and professional conferences– to be determined at a later date (airfare, lodging, and meals) $ 60,000 Other Charges Non-local meals Registration Fees 4 Principals and 1 Director 4 Principals and 1 Director; Turnaround Office staff Site visits to state and nationally recognized high performing urban schools; Participation in local and national conferences by turnaround staff and principals, when appropriate. (Turnaround Model - Requirement #1) Site visit to a Turnaround School District - to be determined at a later date. Professional conferences– to be determined at a later date $ 25,000 Other Charges Non-local - lodging 4 Principals and 1 Director 5 Principals and 1 Director; Turnaround Office staff Site visits to state and nationally recognized high performing urban schools; Participation in local and national conferences by turnaround staff and principals, when appropriate. (Turnaround Model - Requirement #1) Site visit to a Turnaround School District - to be determined at a later date. Site visit to a Turnaround School District and professional conferences– to be determined at a later date $ - Other Charges Mileage Turnaround Director and 1 Administrative Specialist Turnaround Director (1), Administrative Analyst (1), Compliance Specialist (1), Instructional Specialists (3) Travel to schools and central office for professional development and meetings. (Turnaround Model - Requirement #5) 2 staff members x .58¢/mile x 2000 miles 6 staff members x $0.555/mile (estimated based on year 2 expenditures) $ 10,000 Total Other Charges $ 95,000 Total LEA Transfer/Indirect costs $ 282,098 Title I 1003(g) Total Requested $ 3,053,061
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx