Thurgood Workshop pay for instructional staff Marshall Research for Better Teaching to attend the various professional Middle (RBT) Professional development/workshops provided by Fixed Charges School Fringes Development/Workshops RBT. $22,938 x 8.19% $ 1,880 Thurgood Marshall Instructional salaries (teachers) to Middle Extended Learning Program support the extended learning Fixed Charges School Fringes (ELO) program. $46,200 x 8.19% $ 3,785 Thurgood Marshall Middle Extended Learning Program 2nd job assignment for security staff Fixed Charges School Fringes (ELO) for extended learning program $3,000 x 8.19% $ 249 The Flex-time schedule will allow for collaboration among the teachers to analyze student achievement data. Teachers will have the opportunity to participate in after school, weekend, and summer professional development opportunities which may Data analysis - .5 day for 36 include analysis of student teachers twice each month. After achievement data, AVID conferences, Thurgood school, weekend, and summer PBIS trainings, etc. (Turnaround Model Marshall professional development 4) Fixed Charges Middle School Fringes opportunities. - Requirement #8 $25,000 x 8.19% fringes $ 2,050 The academy will used to jumpstart the Thurgood One Week Three-day August middle school experience and ease the Marshall Academy induction for 6th/7th transition. (Turnaround Model - Fixed Charges Middle School Fringes graders. Requirement #8) $6,000 x 8.19% fringes $ 495 During Instructional time ILT's will host their mentees in their classrooms In order to model best practices. Teachers Twenty Substitutes for will also participate in extended classroom teachers to observe collaborative planning session during ILT's for Best Practices, to the school day and be allowed to visit participate in collaborative other schools outside of turnaround Thurgood planning sessions (during the (Turnaround Model - Requirement - # 4 Marshall school day), and to visit other 8) Fixed Charges Middle School Fringes schools outside of turnaround. $15,000 x 8.19% fringes $ 1,230 Increase parent engagement in all Teacher participation in activities and support parental Thurgood parent/student learning activities, understanding of and involvement in all Marshall Parent action committee and curriculum areas. (Turnaround Model - $ 345 Fixed Charges Middle School Fringes parent workshops. Requirement #9) $4,200 x 8.19% fringes Consolidated Total Fixed Charges $ 874,521
Fixed Charges Thurgood Marshall Middle School Fringes Research for Better Teaching (RBT) Professional Development/Workshops Workshop pay for instructional staff to attend the various professional development/workshops provided by RBT. $22,938 x 8.19% $ 1,880 Fixed Charges Thurgood Marshall Middle School Fringes Extended Learning Program (ELO) Instructional salaries (teachers) to support the extended learning program. $46,200 x 8.19% $ 3,785 Fixed Charges Thurgood Marshall Middle School Fringes Extended Learning Program (ELO) 2nd job assignment for security staff for extended learning program $3,000 x 8.19% $ 249 Fixed Charges Thurgood Marshall Middle School Fringes Data analysis - .5 day for 36 teachers twice each month. After school, weekend, and summer professional development opportunities. The Flex-time schedule will allow for collaboration among the teachers to analyze student achievement data. Teachers will have the opportunity to participate in after school, weekend, and summer professional development opportunities which may include analysis of student achievement data, AVID conferences, PBIS trainings, etc. (Turnaround Model - Requirement #8 4) $25,000 x 8.19% fringes $ 2,050 Fixed Charges Thurgood Marshall Middle School Fringes One Week Three-day 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) $6,000 x 8.19% fringes $ 495 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) $15,000 x 8.19% fringes $ 1,230 Fixed Charges Thurgood Marshall Middle School Fringes Teacher participation in 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) $4,200 x 8.19% fringes $ 345 Consolidated Total Fixed Charges $ 874,521
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx