Funding allocated for catered AVID College Fair (catering) lunch for College Fair Based on vendor quote participants Contracted Services $ 2,500 Field trip Admissions for PBIS PBIS Registration/Entrance Fees activities Contracted Services Quarterly trips $ 3,000 Student activity transportation for student participation in field trips to productions, performances, civic engagement Humanities conferences, Contracted Services Program Student Activity Transportation debates/competitions, etc $ 2,000 RST will provide two (2) days of professional training (as well as four (4) follow-up days for master coaches to coach school teams) RST Professional Contracted Services in more effective utilization of Educational (RST Educational Consulting, data to improve the performance Contracted Services Consulting, Inc. Inc.) - Data Utilization of teachers and students. $ 7,800 Funding allocated for a Leadership Retreat to continue ongoing leadership development for the administrators and Leadership Leadership Retreat (Rental of instructional staff to support the Estimated - based on year 2 Contracted Services Retreat Facility/Building) goals of the 1003g grant. spending $ 12,000 Funding allocated for a Leadership Retreat to continue ongoing leadership development for the administrators and Leadership Leadership Retreat (Leadership instructional staff to support the Contracted Services Retreat Facilitator/Speaker) goals of the 1003g grant. $ 2,000 Funding allocated for light refreshments for various on-site Professional Professional Development staff development Contracted Services Development (Catering Services) trainings/meetings. Based on vendor quote $ 2,000 Parent and community Admissions fees for FSCE Contracted Services engagement Registration/Entrance Fees parent/child field trips $ 2,000 Parent and Professional, color printing of community parent newsletters, invitations, Contracted Services engagement Printing - In-House flyers, etc. $ 1,000
Contracted Services AVID College Fair (catering) Funding allocated for catered lunch for College Fair participants Based on vendor quote $ 2,500 Contracted Services PBIS Registration/Entrance Fees Field trip Admissions for PBIS activities Quarterly trips $ 3,000 Contracted Services Humanities Program Student Activity Transportation Student activity transportation for student participation in field trips to productions, performances, civic engagement conferences, debates/competitions, etc $ 2,000 Contracted Services 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. $ 7,800 Contracted Services 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 Contracted Services 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 Professional Development Professional Development (Catering Services) Funding allocated for light refreshments for various on-site staff development trainings/meetings. Based on vendor quote $ 2,000 Contracted Services Parent and community engagement Registration/Entrance Fees Admissions fees for FSCE parent/child field trips $ 2,000 Contracted Services Parent and community engagement Printing - In-House Professional, color printing of parent newsletters, invitations, flyers, etc. $ 1,000
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx