Activity buses to Thurgood transport students Marshall associated with the $ 59,550 Middle Extended Learning Extended learning program for extended learning $ 29,550 Contracted Services Schools Program four (4) turnaround schools program. $ 5,602 Funding allocated for technology software – Thurgood licenses as it relates to Marshall Technology Software the enhancement of – Middle Technology-Software Licenses/21st Century Interactive technology programs Contracted Services Schools Licenses Learning Lab (on-line, etc.). $ 18,334 Funding allocated for a Leadership Retreat to continue ongoing leadership development Thurgood for the administrators Marshall and instructional staff Middle Leadership Retreat (Rental of to support the goals of Contracted Services Schools Leadership Retreat Buildings & Catering Services) the 1003g grant. $ 8,500 $ 1,012,267 $ 1,191,348 $ 1,153,564 $ 1,026,776 Consolidated Total $ 1,025,736 (1921) Contracted Services $ 0 (1931) Supplies for collaborative planning sessions and books on important works on middle school reform. Supplies for the Turnaround Office (Turnaround Estimated cost - 4 schools 16 Supplies and Materials Totals District Staff development supplies professional development #5) x $1,000.00 $ 4,000 Supplies for collaborative planning sessions and books on important works on middle school reform. Office supplies for the Turnaround (Turnaround Estimated cost - 16 Supplies and Materials Totals District Office Supplies office #5) $5,000.00/year $ 5,000 Snacks to accommodate participants during the training being held with Research for Better Research for Better Supplies and Materials District Teaching (RBT) Non-Catered Misc. Food Supplies Teaching (RBT) $ 5,000 Mid-Atlantic (MAEC) is the turnaround schools' partner for parental engaements. They have Parent Engagement Room Brochures and pamphlets for identified needs to Supplies and Materials District (miscellaneous supplies) parents sppropriately conduct $ 1,500
Contracted Services Thurgood Marshall Middle Schools Extended Learning Program Extended learning program for four (4) turnaround schools Activity buses to transport students associated with the extended learning program. $ 59,550 $ 29,550 $ 5,602 Contracted Services Thurgood Marshall Middle Schools Technology-Software Licenses Technology – Software Licenses/21st Century Interactive Learning Lab Funding allocated for technology – software licenses as it relates to the enhancement of technology programs (on-line, etc.). $ 18,334 Contracted Services Thurgood Marshall Middle Schools Leadership Retreat Leadership Retreat (Rental of Buildings & Catering Services) 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. $ 8,500 Consolidated Total Contracted Services $ 1,012,267 $ 1,191,348 $ 1,153,564 $ 1,026,776 $ 1,025,736 (1921) $ 0 (1931) 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 #5) Estimated cost - 4 schools x $1,000.00 16 $ 4,000 Supplies and Materials Totals District Office Supplies Office supplies for the Turnaround office Supplies for collaborative planning sessions and books on important works on middle school reform. (Turnaround #5) Estimated cost - $5,000.00/year 16 $ 5,000 Supplies and Materials District Research for Better Teaching (RBT) Non-Catered Misc. Food Supplies Snacks to accommodate participants during the training being held with Research for Better Teaching (RBT) $ 5,000 Supplies and Materials District Parent Engagement Room (miscellaneous supplies) Brochures and pamphlets for parents Mid-Atlantic (MAEC) is the turnaround schools' partner for parental engaements. They have identified needs to sppropriately conduct $ 1,500
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx