G. James Gholson Contracted Middle Field trip Admissions for PBIS Services School PBIS Registration/Entrance Fees activities $ 1,500 G. James Gholson Funding allocated for light catered Contracted Middle dinner for quarterly awards Services School PBIS Catering ceremonies (evening) 4 events x $750 $ 3,000 Funding allocated for a Leadership Retreat to continue ongoing G. James leadership development for the Gholson administrators and instructional staff Estimated - based on year 2 spending Contracted Middle Leadership Leadership Retreat (Rental of to support the goals of the 1003g ($12,000 for summer; $4,000 for Services School Retreat Facility/Building) grant. fall/winter) $ 16,000 Funding allocated for a Leadership Retreat to continue ongoing G. James leadership development for the Gholson administrators and instructional staff Contracted Middle Leadership Leadership Retreat (Leadership to support the goals of the 1003g Services School Retreat Facilitator/Speaker) grant. $ 2,000 G. James Gholson Funding allocated for light Contracted Middle Professional Professional Development refreshments for various on-site staff Services School Development (Catering Services) development trainings/meetings. Based on vendor quote $ 1,000 RST will provide two (2) days of professional training (as well as four (4) follow-up days for master coaches G. James RST Professional Contracted to coach school teams) in more Gholson Educational Services (RST Educational effective utilization of data to improve Contracted Middle Consulting, Consulting, Inc.) - Data the performance of teachers and Services School Inc. Utilization students. Based on vendor quote $ 7,800 G. James Gholson Parent and Contracted Middle community Admissions fees for FSCE Services School engagement Registration/Entrance Fees parent/child field trips $ 2,000 G. James Gholson Parent and Contracted Middle community Professional, color printing of parent Services School engagement Printing - In-House newsletters, invitations, flyers, etc. Mid-Atlantic budget request $ 750 Increase parent engagement in all activities and support parental G. James Parent and Monthly Parent/student learning understanding of and involvement in all Contracted Gholson community activities, Parent action committee curriculum areas. (Turnaround Model - Estimated cost (for light dinner or lunch Services Middle School engagement and parent workshops. Requirement #9) for Saturday and/or after school activities) $ 10,000
Contracted Services G. James Gholson Middle School PBIS Registration/Entrance Fees Field trip Admissions for PBIS activities $ 1,500 Contracted Services G. James Gholson Middle School PBIS Catering Funding allocated for light catered dinner for quarterly awards ceremonies (evening) 4 events x $750 $ 3,000 Contracted Services G. James Gholson Middle School Leadership Retreat Leadership Retreat (Rental of Facility/Building) 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. Estimated - based on year 2 spending ($12,000 for summer; $4,000 for fall/winter) $ 16,000 Contracted Services G. James Gholson Middle School 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. $ 2,000 Contracted Services G. James Gholson Middle School Professional Development Professional Development (Catering Services) Funding allocated for light refreshments for various on-site staff development trainings/meetings. Based on vendor quote $ 1,000 Contracted Services G. James Gholson Middle School RST Educational Consulting, Inc. Professional Contracted Services (RST Educational Consulting, Inc.) - Data Utilization RST will provide two (2) days of professional training (as well as four (4) follow-up days for master coaches to coach school teams) in more effective utilization of data to improve the performance of teachers and students. Based on vendor quote $ 7,800 Contracted Services G. James Gholson Middle School Parent and community engagement Registration/Entrance Fees Admissions fees for FSCE parent/child field trips $ 2,000 Contracted Services G. James Gholson Middle School Parent and community engagement Printing - In-House Professional, color printing of parent newsletters, invitations, flyers, etc. Mid-Atlantic budget request $ 750 Contracted Services G. James Gholson Middle School Parent and community engagement Monthly 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 (for light dinner or lunch for Saturday and/or after school activities) $ 10,000
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx