Funding allocated for a Leadership Retreat to continue ongoing leadership development for the administrators and Thurgood Leadership Leadership Retreat (Leadership instructional staff to support Contracted Services Marshall MS Retreat Facilitator/Speaker) the goals of the 1003g grant. Based on vendor quote 2 $ 2,000 Funding allocated for light refreshments for various Thurgood Professional Professional Development staff development Contracted Services Marshall MS Development (Catering Services) trainings/meetings. Based on vendor quote 9 $ 1,077 Student activity transportation for students to participate in PBIS activities/incentives for Thurgood AVID/PBIS - Student Activity good behavior and AVID Contracted Services Marshall MS AVID/PBIS Transportation college visits for students. 209 $ 13,000 The academy will used to jumpstart the middle school experience and ease the Thurgood One week August Academy transition. (Turnaround Model - Transportation 4 buses x 5 Contracted Services Marshall MS August Academy induction for 6th/7th graders. Requirement #8) days x 4 hours x $75/hour 209 $ 6,000 Increase parent engagement in all activities and support parental G. James understanding of and involvement Estimated cost $5,000 (for Gholson Parent/student learning activities, in all curriculum areas. light dinner or lunch for Middle Parent action committee and (Turnaround Model - Requirement Saturday and/or after school 2 Contracted Services School Parent Involvement parent workshops. #9) activities) $ 5,000 Increase parent engagement in all activities and support parental understanding of and involvement 8 meetings x 3 buses Parent and Parent/student learning activities, in all curriculum areas. $700/bus transportation for Thurgood community Parent action committee and (Turnaround Model - Requirement students and parents to family Contracted Services Marshall MS engagement parent workshops. #9) nights and parent workshops. 209 $ 16,800 Increase parent engagement in all activities and support parental G. James understanding of and involvement Gholson Parent/student learning activities, in all curriculum areas. Middle Parent action committee and (Turnaround Model - Requirement 2 Contracted Services School Parent Involvement parent workshops. #9) 3 days x $2.500.00 $ 7,500 Consolidated Total $ 142,508 Contracted Services $ 823,838 Supplies for collaborative planning sessions and books on important works on middle school reform. Supplies and Materials Staff development Supplies for the Turnaround Office (Turnaround Model-Requirement Estimated cost - 4 schools x 16 Totals District supplies professional development #5) $1,000.00 $ 4,000
Contracted Services Thurgood Marshall MS Leadership Retreat Leadership Retreat (Leadership Facilitator/Speaker) Funding allocated for a Leadership Retreat to continue ongoing leadership development for the administrators and instructional staff to support the goals of the 1003g grant. Based on vendor quote 2 $ 2,000 Contracted Services Thurgood Marshall MS Professional Development Professional Development (Catering Services) Funding allocated for light refreshments for various staff development trainings/meetings. Based on vendor quote 9 $ 1,077 Contracted Services Thurgood Marshall MS AVID/PBIS AVID/PBIS - Student Activity Transportation Student activity transportation for students to participate in PBIS activities/incentives for good behavior and AVID college visits for students. 209 $ 13,000 Contracted Services Thurgood Marshall MS August Academy 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) Transportation 4 buses x 5 days x 4 hours x $75/hour 209 $ 6,000 Contracted Services G. James Gholson Middle School Parent Involvement 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) Estimated cost $5,000 (for light dinner or lunch for Saturday and/or after school activities) 2 $ 5,000 Contracted Services Thurgood Marshall MS Parent and community engagement 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 meetings x 3 buses $700/bus transportation for students and parents to family nights and parent workshops. 209 $ 16,800 Contracted Services G. James Gholson Middle School Parent Involvement 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) 3 days x $2.500.00 2 $ 7,500 Consolidated Total Contracted Services $ 142,508 $ 823,838 Supplies and Materials Totals District Staff development supplies Supplies for the Turnaround Office professional development Supplies for collaborative planning sessions and books on important works on middle school reform. (Turnaround Model-Requirement #5) Estimated cost - 4 schools x $1,000.00 16 $ 4,000
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx