Charges $ 113,710 $ 118,003 $ 110,914 $ 131,187 (1921) $ 0 (1931) Office equipment to Computers for the director, budget support the Turnaround analyst, data analyst and secretary Office (Turnaround 16 Equipment Totals District Desktop Computer in the Turnaround Office Model-Requirement #5) 2 computers x $1,366.00 $ 2,732 Office equipment to Laptops for the director, budget support the Turnaround analyst, and data analyst in the Office (Turnaround 16 Equipment Totals District Laptop Turnaround Office. Model-Requirement #5) 2 laptops x $1,096.00 $ 2,192 Office equipment to support the Turnaround Visualizer for professional Office (Turnaround 16 Equipment Totals District Visualizer development. Model-Requirement #5) 2 visualizers x $984.00 $ 1,968 Desktops/laptops for the parent engagement room and the newly created Turnaround office Office equipment to positions - compliance specialist, support the Parent reading and math instructional Engagement Room and specialists, student support the Turnaround Office services instructional specialist (Turnaround 4 laptops x $1,150; 6 Equipment Totals District Desktops/Laptops (funded under SIG II) #5) desktops x $950 $ 10,300 Office furniture for the parent engagement room and the newly created Turnaround office Office furniture to positions - compliance specialist, support the Parent reading and math instructional Engagement Room and specialists, student support the Turnaround Office services instructional specialist (Turnaround 6 desks; 6 chairs, Equipment Totals District Office furniture (funded under SIG II) #5) conference table, chairs $ 10,250 Office equipment for the parent engagement room and the newly created Turnaround office Office equipment to positions - compliance specialist, support the Parent reading and math instructional Engagement Room and specialists, student support the Turnaround Office Printers/LCD services instructional specialist (Turnaround 3 printers; 1 LCD Equipment Totals District Projector/ELMO (funded under SIG II) #5) Projector; 1 ELMO $ 11,625 Funding allocation will Creative Arts Program purchase band Band Instruments Equipment purchases for instruments for the (saxophone, orchestra Benjamin Creative Arts Creative Arts Creative Arts Program, bells, electronic tuner, Stoddert Program/Technology/21st Program/Technology SMART Boards and marching brass drum, Middle Century Interactive Enhancements/21st Century accessories for the marching snare drum, Equipment Totals School Learning Lab Interactive Learning Lab enhancement of marching $ 80,500
Charges $ 113,710 $ 118,003 $ 110,914 $ 131,187 (1921) $ 0 (1931) Equipment Totals District Desktop Computer Computers for the director, budget analyst, data analyst and secretary in the Turnaround Office Office equipment to support the Turnaround Office (Turnaround Model-Requirement #5) 2 computers x $1,366.00 16 $ 2,732 Equipment Totals District Laptop Laptops for the director, budget analyst, and data analyst in the Turnaround Office. Office equipment to support the Turnaround Office (Turnaround Model-Requirement #5) 2 laptops x $1,096.00 16 $ 2,192 Equipment Totals District Visualizer Visualizer for professional development. Office equipment to support the Turnaround Office (Turnaround Model-Requirement #5) 2 visualizers x $984.00 16 $ 1,968 Equipment Totals District Desktops/Laptops Desktops/laptops for the parent engagement room and the newly created Turnaround office positions - compliance specialist, reading and math instructional specialists, student support services instructional specialist (funded under SIG II) Office equipment to support the Parent Engagement Room and the Turnaround Office (Turnaround #5) 4 laptops x $1,150; 6 desktops x $950 $ 10,300 Equipment Totals District Office furniture Office furniture for the parent engagement room and the newly created Turnaround office positions - compliance specialist, reading and math instructional specialists, student support services instructional specialist (funded under SIG II) Office furniture to support the Parent Engagement Room and the Turnaround Office (Turnaround #5) 6 desks; 6 chairs, conference table, chairs $ 10,250 Equipment Totals District Printers/LCD Projector/ELMO Office equipment for the parent engagement room and the newly created Turnaround office positions - compliance specialist, reading and math instructional specialists, student support services instructional specialist (funded under SIG II) Office equipment to support the Parent Engagement Room and the Turnaround Office (Turnaround #5) 3 printers; 1 LCD Projector; 1 ELMO $ 11,625 Equipment Totals Benjamin Stoddert Middle School Creative Arts Program/Technology/21st Century Interactive Learning Lab Equipment purchases for Creative Arts Program/Technology Enhancements/21st Century Interactive Learning Lab Funding allocation will purchase band instruments for the Creative Arts Program, SMART Boards and accessories for the enhancement of Creative Arts Program Band Instruments (saxophone, orchestra bells, electronic tuner, marching brass drum, marching snare drum, marching $ 80,500
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx