Thurgood A variety of instructional materials to Marshall support all content areas throughout Supplies and Middle Materials of the school, i.e. e-books for ipads, Materials School Instruction All content areas general science materials, etc. $ 2,500 Thurgood Marshall Creation of a professional library to be Supplies and Middle Professional utilized by teachers and Materials School Development Professional Resource books administrators $ 4,000 Thurgood Marshall Supplies and Middle Leadership Book study kicked off during Materials School Retreat Professional Resource books Leadership Retreat $ 1,000 Thurgood Marshall Parent and Supplies and Middle community Materials School engagement Postage Parent mailings Mid-Atlantic budget request $ 500 Thurgood Marshall Parent and Incentives & awards to promote Supplies and Middle community positive family, school, and Materials School engagement Awards and incentives community engagement $ 3,000 Increase parent engagement in all activities and support parental Thurgood Parent and Parent/student learning activities, understanding of and involvement in all Estimated cost $8,500 $6,000 (books, Supplies and Marshall community Parent action committee and curriculum areas. (Turnaround Model - magazines, folders, journals, workbooks, Materials Middle School engagement parent workshops. Requirement #9) and printed materials) $ 6,000 Consolidated Total Supplies and Materials $ 196,750 Benjamin Musical instruments, Stoddert audio/studio equipment, Middle Humanities computers to network Equipment needed to support the new Equipment School Program equipment, etc. Humanities program $ 10,200 Thurgood Marshall Parent and Middle community One (1) desktop computer to upgrade Equipment School engagement Desktop computer (1) the parent engagement room $ 700 $ 10,900 Site visits to state and nationally Site visit to a Turnaround School District - Non-local recognized high performing urban to be determined at a later date. Site schools; participation in local and visit to a Turnaround School District Non-Local 4 Principals and 1 Director national conferences by turnaround and professional conferences– to be Travel 4 Principals and 1 Director; staff and principals, when appropriate. determined at a later date (airfare, Other Charges District Expenses Turnaround Office staff (Turnaround Model - Requirement #1) lodging, and meals) $ 60,000
Supplies and Materials Thurgood Marshall Middle School Materials of Instruction All content areas A variety of instructional materials to support all content areas throughout the school, i.e. e-books for ipads, general science materials, etc. $ 2,500 Supplies and Materials Thurgood Marshall Middle School Professional Development Professional Resource books Creation of a professional library to be utilized by teachers and administrators $ 4,000 Supplies and Materials Thurgood Marshall Middle School Leadership Retreat Professional Resource books Book study kicked off during Leadership Retreat $ 1,000 Supplies and Materials Thurgood Marshall Middle School Parent and community engagement Postage Parent mailings Mid-Atlantic budget request $ 500 Supplies and Materials Thurgood Marshall Middle School Parent and community engagement Awards and incentives Incentives & awards to promote positive family, school, and community engagement $ 3,000 Supplies and Materials Thurgood Marshall Middle School 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) Estimated cost $8,500 $6,000 (books, magazines, folders, journals, workbooks, and printed materials) $ 6,000 Consolidated Total Supplies and Materials $ 196,750 Equipment Benjamin Stoddert Middle School Humanities Program Musical instruments, audio/studio equipment, computers to network equipment, etc. Equipment needed to support the new Humanities program $ 10,200 Equipment Thurgood Marshall Middle School Parent and community engagement Desktop computer (1) One (1) desktop computer to upgrade the parent engagement room $ 700 $ 10,900 Other Charges District 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
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx